| 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. |
| 2608004WL008314 | PB-08-004-055-001/24 | 1 | Surinder Kaur | 2608004121/IC/109271 | Clearance of booty,jungle weed,sarkanda etc. bed of budhki nadi Rd 4000-7000 Phool Kalan(IIT ) 23/24 | 6270 | 2608004000NRG24091120230135489 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_091123APB_FTO_67897 | 135489 |
| 2608004WL0009585 | PB-08-004-055-001/24 | 1 | Surinder Kaur | 2608004121/IC/109271 | Clearance of booty,jungle weed,sarkanda etc. bed of budhki nadi Rd 4000-7000 Phool Kalan(IIT ) 23/24 | 6270 | 2608004000NRG24111220230150202 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150202 |