| 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. |
| 2611008WL009780 | PB-11-008-004-001/272 | 2 | JASPAL KAUR | 2611008004/RC/GIS/25060 | Constr. of interlock tile Road from Main link road to Gurudwara sahib vill. Bhodipura 2023-24 | 2887 | 2611008000NRG24081120230261823 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_081123APB_FTO_67430 | 261823 |
| 2611008WL0011186 | PB-11-008-004-001/272 | 2 | JASPAL KAUR | 2611008004/RC/GIS/25060 | Constr. of interlock tile Road from Main link road to Gurudwara sahib vill. Bhodipura 2023-24 | 2887 | 2611008000NRG24041220230289316 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289316 |