| 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. |
| 2608007WL007358 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007050/LD/9989068228 | Maintenance of Road Berms Shri Chamkaur Sahib-Morinda Road RAMGARH 2023-24 | 2804 | 2608007000NRG24161020230120956 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608007_171023APB_FTO_61869 | 120956 |
| 2608007WL0008977 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007050/LD/9989068228 | Maintenance of Road Berms Shri Chamkaur Sahib-Morinda Road RAMGARH 2023-24 | 2804 | 2608007000NRG24281120230142726 | Processed | | 01/01/2024 | PB2608007_281123FTO_71737 | 142726 |