| 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. |
| 2608007WL005067 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989066679 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO KALA MAJRA ) AMRALI 2023/2024 | 1971 | 2608007000NRG24300820230082461 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2608007_310823APB_FTO_49294 | 82461 |
| 2608007WL0008487 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989066679 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO KALA MAJRA ) AMRALI 2023/2024 | 1971 | 2608007000NRG24151120230137307 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137307 |