| 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. |
| 2611008WL008295 | PB-11-008-024-001/84 | 1 | Gurwinder Kaur | 2611008024/DP/GIS/23937 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Ramuwala 2023-24 | 2591 | 2611008000NRG24280920230226527 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2611008_280923APB_FTO_56749 | 226527 |
| 2611008WL0010234 | PB-11-008-024-001/84 | 1 | Gurwinder Kaur | 2611008024/DP/GIS/23937 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Ramuwala 2023-24 | 2591 | 2611008000NRG24171120230269881 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269881 |