| 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. |
| 2608004WL008055 | PB-08-004-041-001/14 | 3 | Gurjeet Kaur | 2608004041/LD/9989066405 | MAINTENANCE OF ROAD BERMS ( SAINI MAJRA TO MAIN ROAD ) SAINI MAJRA 2023/2024 | 6156 | 2608004000NRG24021120230131545 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131545 |
| 2608004WL0009817 | PB-08-004-041-001/14 | 3 | Gurjeet Kaur | 2608004041/LD/9989066405 | MAINTENANCE OF ROAD BERMS ( SAINI MAJRA TO MAIN ROAD ) SAINI MAJRA 2023/2024 | 6156 | 2608004000NRG24131220230153258 | Processed | | 09/03/2024 | PB2608004_141223FTO_76787 | 153258 |