| 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. |
| 2608007WL008071 | PB-08-007-053-001/42 | 1 | Jasvir Kaur | 2608007053/LD/9989063231 | Maintenance of Road berms ( Rattangarh To Batherari ) RATTANGARH 2023/2024 | 3184 | 2608007000NRG24021120230131935 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_021123APB_FTO_66053 | 131935 |
| 2608007WL0009536 | PB-08-007-053-001/42 | 1 | Jasvir Kaur | 2608007053/LD/9989063231 | Maintenance of Road berms ( Rattangarh To Batherari ) RATTANGARH 2023/2024 | 3184 | 2608007000NRG24071220230149696 | Processed | | 01/01/2024 | PB2608007_091223FTO_75470 | 149696 |