| 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. |
| 2608004WL008049 | PB-08-004-125-001/91 | 1 | Baljit Kaur | 2608004125/FP/9989036411 | WORK BY DRAIN DEPT RD 14478-15667 GP GOSLAN 2022-23 | 6114 | 2608004000NRG24021120230131461 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131461 |
| 2608004WL0009571 | PB-08-004-125-001/91 | 1 | Baljit Kaur | 2608004125/FP/9989036411 | WORK BY DRAIN DEPT RD 14478-15667 GP GOSLAN 2022-23 | 6114 | 2608004000NRG24081220230150129 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150129 |