| 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. |
| 2608002WL008170 | PB-08-002-089-001/111 | 1 | KARNAIL SINGH | 2608002089/LD/9989066059 | EARTH FILLING IN COMMON LAND AT VILLAGE MOTHA PUR | 5119 | 2608002000NRG24061120230133202 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_061123APB_FTO_66929 | 133202 |
| 2608002WL0009897 | PB-08-002-089-001/111 | 1 | KARNAIL SINGH | 2608002089/LD/9989066059 | EARTH FILLING IN COMMON LAND AT VILLAGE MOTHA PUR | 5119 | 2608002000NRG24151220230154066 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154066 |