| 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. |
| 2608007WL008184 | PB-08-007-018-001/57 | 2 | Amandeep kaur | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3227 | 2608007000NRG24071120230133454 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_071123APB_FTO_67302 | 133454 |
| 2608007WL0009456 | PB-08-007-018-001/57 | 2 | Amandeep kaur | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3227 | 2608007000NRG24061220230148357 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 148357 |