| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611008WL009552 | PB-11-008-022-001/147 | 2 | NARINDER KAUR | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2842 | 2611008000NRG24021120230257228 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_021123APB_FTO_66010 | 257228 |
| 2611008WL0011187 | PB-11-008-022-001/147 | 2 | NARINDER KAUR | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2842 | 2611008000NRG24041220230289327 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289327 |