| 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. |
| 2611008WL007989 | PB-11-008-024-001/51 | 2 | BINDER KAUR | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2486 | 2611008000NRG24220920230218307 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2611008_220923APB_FTO_55043 | 218307 |
| 2611008WL0010234 | PB-11-008-024-001/51 | 2 | BINDER KAUR | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2486 | 2611008000NRG24171120230269875 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269875 |