| 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. |
| 2608002WL007927 | PB-08-002-039-001/29 | 1 | Surjeet Kaur | 2608002039/LD/9989062909 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHEHAR MAZARA | 5166 | 2608002000NRG24311020230129757 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129757 |
| 2608002WL0009506 | PB-08-002-039-001/29 | 1 | Surjeet Kaur | 2608002039/LD/9989062909 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHEHAR MAZARA | 5166 | 2608002000NRG24071220230149184 | Processed | | 01/01/2024 | PB2608002_081223FTO_75020 | 149184 |