| 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. |
| 2607012WL018574 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/139601 | Mukerian Hydal Channel R.D 27858 to 30000 R/S (Jingla Pind) | 3450 | 2607012000NRG24070320240168488 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_070324APB_FTO_91853 | 168488 |
| 2607012WL0019942 | PB-07-012-070-001/71 | 1 | PARMALA DEVI | 2607012047/DP/139601 | Mukerian Hydal Channel R.D 27858 to 30000 R/S (Jingla Pind) | 3450 | 2607012000NRG24240420240183535 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183535 |