| 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. |
| 2608002WL005954 | PB-08-002-011-001/102 | 1 | RANJIT SINGH | 2608002011/LD/9989062879 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BAHMAN MAJRA | 3625 | 2608002000NRG24180920230097046 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608002_180923APB_FTO_53442 | 97046 |
| 2608002WL0009285 | PB-08-002-011-001/102 | 1 | RANJIT SINGH | 2608002011/LD/9989062879 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BAHMAN MAJRA | 3625 | 2608002000NRG24031220230146169 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146169 |