| 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. |
| 2608003WL007636 | PB-08-003-016-001/194 | 1 | Kesar Kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3846 | 2608003000NRG24231020230125299 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608003_231023APB_FTO_63250 | 125299 |
| 2608003WL0009078 | PB-08-003-016-001/194 | 1 | Kesar Kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3846 | 2608003000NRG24291120230143899 | Processed | | 01/01/2024 | PB2608003_291123FTO_71951 | 143899 |