| 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. |
| 2608003WL008225 | PB-08-003-064-001/7010 | 2 | Charan Singh | 2608003064/LD/9989068586 | EMBANKMENT OF ROAD BERM GP ROLU MAJRA TO SLAME PUR | 4058 | 2608003000NRG24071120230134104 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 134104 |
| 2608003WL0009157 | PB-08-003-064-001/7010 | 2 | Charan Singh | 2608003064/LD/9989068586 | EMBANKMENT OF ROAD BERM GP ROLU MAJRA TO SLAME PUR | 4058 | 2608003000NRG24301120230144929 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144929 |