| 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. |
| 2608007WL008059 | PB-08-007-001-001/140-A | 1 | Pritam Kaur | 2608007001/LD/9989064881 | MAINTENANCE OF ROAD BERMS ( AMRALI GAGGARWAL ) AMRALI 2023/2024 | 3145 | 2608007000NRG24021120230131633 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_021123APB_FTO_66053 | 131633 |
| 2608007WL0009433 | PB-08-007-001-001/140-A | 1 | Pritam Kaur | 2608007001/LD/9989064881 | MAINTENANCE OF ROAD BERMS ( AMRALI GAGGARWAL ) AMRALI 2023/2024 | 3145 | 2608007000NRG24051220230147987 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 147987 |