| 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. |
| 2608003WL008229 | PB-08-003-020-001/56 | 3 | Manpreet Kaur | 2608003020/LD/9989068978 | EMBANKMENT OF ROAD BERM GP DEHAR TO MAKRAUNA KALAN | 4103 | 2608003000NRG24071120230134198 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 134198 |
| 2608003WL0009141 | PB-08-003-020-001/56 | 3 | Manpreet Kaur | 2608003020/LD/9989068978 | EMBANKMENT OF ROAD BERM GP DEHAR TO MAKRAUNA KALAN | 4103 | 2608003000NRG24301120230144840 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144840 |