| 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. |
| 2607012WL019370 | PB-07-012-030-001/109 | 1 | GURPREET KAUR | 2607012030/AV/9989042981 | CONSTRUCTION OF PLAY GROUND (DHAMIAN) | 3632 | 2607012000NRG24280320240178781 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_280324APB_FTO_96220 | 178781 |
| 2607012WL0019936 | PB-07-012-030-001/109 | 1 | GURPREET KAUR | 2607012030/AV/9989042981 | CONSTRUCTION OF PLAY GROUND (DHAMIAN) | 3632 | 2607012000NRG24240420240183516 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183516 |