| 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. |
| 2608007WL004370 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989065128 | MAINTENANCE OF ROAD BERMS ( MAROULI KHURD VILLAGE PHIRNI ) MAROULI KHURD 2023/2024 | 1681 | 2608007000NRG24180820230070740 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2608007_180823APB_FTO_45449 | 70740 |
| 2608007WL0005212 | PB-08-007-043-001/60 | 1 | Kulveet Kaur | 2608007043/LD/9989065128 | MAINTENANCE OF ROAD BERMS ( MAROULI KHURD VILLAGE PHIRNI ) MAROULI KHURD 2023/2024 | 1681 | 2608007000NRG24010920230084829 | Processed | | 07/09/2023 | PB2608007_020923FTO_49699 | 84829 |