| 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. |
| 2608003WL005364 | PB-08-003-066-001/15 | 1 | Charnjit Singh | 2608003066/LD/9989067350 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR | 2774 | 2608003000NRG24050920230087900 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_050923APB_FTO_50373 | 87900 |
| 2608003WL0008367 | PB-08-003-066-001/15 | 1 | Charnjit Singh | 2608003066/LD/9989067350 | EMBANKMENT OF ROAD BERM GP RURKI HEERAN TO BARSAL PUR | 2774 | 2608003000NRG24101120230136136 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136136 |