| 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. |
| 2608003WL007222 | PB-08-003-051-001/110 | 1 | Surjit Kaur | 2608003051/LD/9989067969 | EMBANKMENT OF ROAD BERM GP MEHTOT TO CREMATION GROUND | 3621 | 2608003000NRG24111020230118575 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_111023APB_FTO_60584 | 118575 |
| 2608003WL0008583 | PB-08-003-051-001/110 | 1 | Surjit Kaur | 2608003051/LD/9989067969 | EMBANKMENT OF ROAD BERM GP MEHTOT TO CREMATION GROUND | 3621 | 2608003000NRG24171120230138231 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138231 |