| 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. |
| 2608007WL008174 | PB-08-007-024-001/68-A | 1 | JASVIR KAUR | 2608007024/LD/9989068785 | Maintenance of Both Road Sides Berms Dumna to Muddian at DUMANA 2023-24 | 3136 | 2608007000NRG24061120230133281 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_061123APB_FTO_66964 | 133281 |
| 2608007WL0009455 | PB-08-007-024-001/68-A | 1 | JASVIR KAUR | 2608007024/LD/9989068785 | Maintenance of Both Road Sides Berms Dumna to Muddian at DUMANA 2023-24 | 3136 | 2608007000NRG24061220230148352 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 148352 |