| 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. |
| 2608007WL002473 | PB-08-007-001-001/134-A | 1 | Harpal Kaur | 2608007001/LD/9989064882 | MAINTENANCE OF ROAD BERMS ( AMRALI TO LUTHERI ) AMRALI 2023/2024 | 957 | 2608007000NRG24120720230036019 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608007_120723APB_FTO_32104 | 36019 |
| 2608007WL0008487 | PB-08-007-001-001/134-A | 1 | Harpal Kaur | 2608007001/LD/9989064882 | MAINTENANCE OF ROAD BERMS ( AMRALI TO LUTHERI ) AMRALI 2023/2024 | 957 | 2608007000NRG24151120230137314 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137314 |