| 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. |
| 2602002WL014991 | PB-02-002-069-001/207 | 1 | kashmir kaur | 2602002069/LD/9989031361 | LAND LEVELLING WORK (2021-22) OF GOVT. SCHOOL GROUND AT VILLAGE KOHALI | 7323 | 2602002000NRG24201220230195224 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2602002_201223APB_FTO_78823 | 195224 |
| 2602002WL0018174 | PB-02-002-069-001/207 | 1 | kashmir kaur | 2602002069/LD/9989031361 | LAND LEVELLING WORK (2021-22) OF GOVT. SCHOOL GROUND AT VILLAGE KOHALI | 7323 | 2602002000NRG24310320240230462 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230462 |