| 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. |
| 2608003WL008100 | PB-08-003-051-001/41 | 3 | Baljinder kaur | 2608003051/LD/9989068840 | EMBANKMENT OF ROAD BERM GP MEHTOT TO BEHRAMPUR BET | 4066 | 2608003000NRG24031120230132331 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132331 |
| 2608003WL0009151 | PB-08-003-051-001/41 | 3 | Baljinder kaur | 2608003051/LD/9989068840 | EMBANKMENT OF ROAD BERM GP MEHTOT TO BEHRAMPUR BET | 4066 | 2608003000NRG24301120230144874 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144874 |