| 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. |
| 2608002WL005857 | PB-08-002-092-001/30 | 1 | CHARNO DEVI | 2608002008/LD/9989066515 | ROAD DRESSING WORK DUE TO FLOOD NURURBEDI ROPAR ROAD ERROSION ASMANPUR TO MUNNE | 3750 | 2608002000NRG24140920230095172 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2608002_150923APB_FTO_52696 | 95172 |
| 2608002WL0009858 | PB-08-002-092-001/30 | 1 | CHARNO DEVI | 2608002008/LD/9989066515 | ROAD DRESSING WORK DUE TO FLOOD NURURBEDI ROPAR ROAD ERROSION ASMANPUR TO MUNNE | 3750 | 2608002000NRG24141220230153665 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153665 |