| 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. |
| 2608003WL006892 | PB-08-003-022-001/45 | 1 | Mahinder kaur | 2608003022/LD/9989067970 | EMBANKMENT OF ROAD BERM GP DHUMMEWAL TO BAZIDPUR | 3451 | 2608003000NRG24051020230113032 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_051023APB_FTO_58650 | 113032 |
| 2608003WL0008576 | PB-08-003-022-001/45 | 1 | Mahinder kaur | 2608003022/LD/9989067970 | EMBANKMENT OF ROAD BERM GP DHUMMEWAL TO BAZIDPUR | 3451 | 2608003000NRG24171120230138194 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138194 |