| 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. |
| 2608007WL007937 | PB-08-007-040-001/6-A | 2 | Bhajan Kaur | 2608007040/LD/9989068230 | Maintenance of Road berms Village Majri To Lutheri MAJRI 2023-2024 | 3119 | 2608007000NRG24311020230129914 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_311023APB_FTO_65403 | 129914 |
| 2608007WL0009535 | PB-08-007-040-001/6-A | 2 | Bhajan Kaur | 2608007040/LD/9989068230 | Maintenance of Road berms Village Majri To Lutheri MAJRI 2023-2024 | 3119 | 2608007000NRG24071220230149689 | Processed | | 01/01/2024 | PB2608007_091223FTO_75470 | 149689 |