| 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. |
| 2608003WL005718 | PB-08-003-051-001/110 | 1 | Surjit Kaur | 2608003051/LD/9989066247 | EMBANKMENT OF ROAD BERM GP MEHTOT TO KAHANPUR ROAD | 3070 | 2608003000NRG24120920230092784 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_120923APB_FTO_51949 | 92784 |
| 2608003WL0008380 | PB-08-003-051-001/110 | 1 | Surjit Kaur | 2608003051/LD/9989066247 | EMBANKMENT OF ROAD BERM GP MEHTOT TO KAHANPUR ROAD | 3070 | 2608003000NRG24101120230136166 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136166 |