| 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. |
| 2608004WL008036 | PB-08-004-006-001/110 | 1 | Sukhwinder Kaur | 2608004006/LD/9989067507 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( VILL TO SINGH SHAHEDA GURDWARA TAK) VILL. BHAKU MAJRA | 6130 | 2608004000NRG24021120230131264 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131264 |
| 2608004WL0009262 | PB-08-004-006-001/110 | 1 | Sukhwinder Kaur | 2608004006/LD/9989067507 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( VILL TO SINGH SHAHEDA GURDWARA TAK) VILL. BHAKU MAJRA | 6130 | 2608004000NRG24021220230146002 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146002 |