| 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. |
| 2608007WL007915 | PB-08-007-039-001/19-A | 1 | Baljeet kaur | 2608007039/LD/9989065123 | Maintenance of Road berms ( Lutheri Kala Majra ) LUTHERI 2023/2024 | 3006 | 2608007000NRG24301020230129452 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608007_301023APB_FTO_64994 | 129452 |
| 2608007WL0009033 | PB-08-007-039-001/19-A | 1 | Baljeet kaur | 2608007039/LD/9989065123 | Maintenance of Road berms ( Lutheri Kala Majra ) LUTHERI 2023/2024 | 3006 | 2608007000NRG24291120230143471 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143471 |