| 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. |
| 2608004WL008247 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989068170 | Maintenance Of Road Berms Both Sides (Sirhind Canal road to Lakhimpur Road ) Vill. Simble Jhalian | 6053 | 2608004000NRG24071120230134642 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_071123APB_FTO_67256 | 134642 |
| 2608004WL0009687 | PB-08-004-132-001/85 | 2 | Gurmeet Kaur | 2608004132/LD/9989068170 | Maintenance Of Road Berms Both Sides (Sirhind Canal road to Lakhimpur Road ) Vill. Simble Jhalian | 6053 | 2608004000NRG24121220230151471 | Processed | | 09/03/2024 | PB2608004_141223FTO_76787 | 151471 |