| 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. |
| 2608001WL002283 | PB-08-001-103-001/166 | 1 | GURMEET KAUR | 2608001103/LD/9989065035 | CLEANING AND DRESSING OF ROAD BERMS VILL BARUWAL | 1760 | 2608001000NRG24060720230032424 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2608001_060723APB_FTO_30047 | 32424 |
| 2608001WL0002995 | PB-08-001-103-001/166 | 1 | GURMEET KAUR | 2608001103/LD/9989065035 | CLEANING AND DRESSING OF ROAD BERMS VILL BARUWAL | 1760 | 2608001000NRG24200720230044507 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44507 |