| 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. |
| 2608004WL008302 | PB-08-004-027-001/117 | 1 | Kuljit Kaur | 2608004027/LD/9989068645 | Maintenance Of Road Berms Both Sides Vill Begumpura | 6057 | 2608004000NRG24081120230135297 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_081123APB_FTO_67555 | 135297 |
| 2608004WL0009593 | PB-08-004-027-001/117 | 1 | Kuljit Kaur | 2608004027/LD/9989068645 | Maintenance Of Road Berms Both Sides Vill Begumpura | 6057 | 2608004000NRG24111220230150218 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150218 |