| 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. |
| 2608004WL008238 | PB-08-004-121-002/40 | 1 | Gurpal singh | 2608004121/LD/9989067918 | Embankment of Road Berms (Phool Kalan Phirni) Vill. Phool Kalan 23/24 | 6274 | 2608004000NRG24071120230134377 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_071123APB_FTO_67256 | 134377 |
| 2608004WL0009585 | PB-08-004-121-002/40 | 1 | Gurpal singh | 2608004121/LD/9989067918 | Embankment of Road Berms (Phool Kalan Phirni) Vill. Phool Kalan 23/24 | 6274 | 2608004000NRG24111220230150205 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150205 |