| 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. |
| 2608003WL008097 | PB-08-003-033-001/48 | 2 | Hardev kaur | 2608003041/LD/9989067935 | EMBANKMENT OF ROAD BERM GP KHANPUR | 4061 | 2608003000NRG24031120230132302 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132302 |
| 2608003WL0009148 | PB-08-003-033-001/48 | 2 | Hardev kaur | 2608003041/LD/9989067935 | EMBANKMENT OF ROAD BERM GP KHANPUR | 4061 | 2608003000NRG24301120230144863 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144863 |