| 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. |
| 2608003WL005800 | PB-08-003-026-001/23 | 2 | Karnail Singh | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 2909 | 2608003000NRG24130920230094254 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_130923APB_FTO_52162 | 94254 |
| 2608003WL0008397 | PB-08-003-026-001/23 | 2 | Karnail Singh | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 2909 | 2608003000NRG24141120230136242 | Processed | | 01/01/2024 | PB2608003_141123FTO_68537 | 136242 |