| 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. |
| 2602002WL012510 | PB-02-002-124-001/86 | 1 | PARAMJIT KAUR | 2602002124/RC/9989086515 | BERM WORK RC THATHI TO LOPOKE RANIAN ROAD TAK AT VILLAGE THATHI 2023-24 | 6128 | 2602002000NRG24301020230166378 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_311023APB_FTO_65390 | 166378 |
| 2602002WL0013986 | PB-02-002-124-001/86 | 1 | PARAMJIT KAUR | 2602002124/RC/9989086515 | BERM WORK RC THATHI TO LOPOKE RANIAN ROAD TAK AT VILLAGE THATHI 2023-24 | 6128 | 2602002000NRG24041220230182307 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182307 |