| 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. |
| 2608004WL005629 | PB-08-004-180-001/13 | 1 | MANJEET KAUR | 2608004084/LD/9989067273 | Jungle Clearing Road Berms Work Vill. Majri Gujran | 4100 | 2608004000NRG24110920230091464 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608004_120923APB_FTO_51881 | 91464 |
| 2608004WL0008802 | PB-08-004-180-001/13 | 1 | MANJEET KAUR | 2608004084/LD/9989067273 | Jungle Clearing Road Berms Work Vill. Majri Gujran | 4100 | 2608004000NRG24211120230140354 | Rejected | No Such Account | 02/01/2024 | PB2608004_211123FTO_70144 | 140354 |
| 2608004WL0010850 | PB-08-004-180-001/13 | 1 | MANJEET KAUR | 2608004084/LD/9989067273 | Jungle Clearing Road Berms Work Vill. Majri Gujran | 4100 | 2608004000NRG24120120240166785 | Processed | | 31/03/2024 | PB2608004_120124FTO_83653 | 166785 |