| 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. |
| 2608007WL008481 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989068989 | Maintenance of Road Berms Baba Mast Ram Road at AMRALI 2023-24 | 3307 | 2608007000NRG24141120230137158 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2608007_141123APB_FTO_68616 | 137158 |
| 2608007WL0010709 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989068989 | Maintenance of Road Berms Baba Mast Ram Road at AMRALI 2023-24 | 3307 | 2608007000NRG24080120240165702 | Processed | | 31/03/2024 | PB2608007_090124FTO_82972 | 165702 |