| 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. |
| 2608002WL005548 | PB-08-002-138-001/133 | 1 | MUKHTIAR KAUR | 2608002138/LD/9989063000 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD TAKHATGRAH | 3445 | 2608002000NRG24080920230090281 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608002_080923APB_FTO_51160 | 90281 |
| 2608002WL0009293 | PB-08-002-138-001/133 | 1 | MUKHTIAR KAUR | 2608002138/LD/9989063000 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD TAKHATGRAH | 3445 | 2608002000NRG24031220230146201 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146201 |