| 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. |
| 2608004WL008273 | PB-08-004-104-001/32 | 1 | manjit kaur | 2608004014/FP/9989037537 | WORK BY DRAIN DEPT RD 12883-17019 RANGEELPUR RAJEMAJRA BRHAMAN MAJRA 23-24 | 6202 | 2608004000NRG24081120230134936 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_081123APB_FTO_67555 | 134936 |
| 2608004WL0009888 | PB-08-004-104-001/32 | 1 | manjit kaur | 2608004014/FP/9989037537 | WORK BY DRAIN DEPT RD 12883-17019 RANGEELPUR RAJEMAJRA BRHAMAN MAJRA 23-24 | 6202 | 2608004000NRG24151220230153948 | Processed | | 09/03/2024 | PB2608004_181223FTO_77722 | 153948 |