| 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. |
| 2608007WL005646 | PB-08-007-055-001/3-A | 2 | Karamjeet Kaur | 2608007055/LD/9989030571 | Maintenance of Road Berms ( Rauni Khurd To Sandhari Majra ) RAUNI KHURD 22/23 | 2205 | 2608007000NRG24110920230091827 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608007_110923APB_FTO_51708 | 91827 |
| 2608007WL0008522 | PB-08-007-055-001/3-A | 2 | Karamjeet Kaur | 2608007055/LD/9989030571 | Maintenance of Road Berms ( Rauni Khurd To Sandhari Majra ) RAUNI KHURD 22/23 | 2205 | 2608007000NRG24151120230137567 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137567 |