| 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. |
| 2608003WL008061 | PB-08-003-016-001/122 | 1 | Narinder kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3966 | 2608003000NRG24021120230131684 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_021123APB_FTO_65962 | 131684 |
| 2608003WL0009139 | PB-08-003-016-001/122 | 1 | Narinder kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3966 | 2608003000NRG24301120230144780 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144780 |