| 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. |
| 2608004WL008037 | PB-08-004-081-001/53 | 1 | Amandeep kaur | 2608004081/LD/9989066269 | CLEANING AND DRESSING OF BERM VILL CHAK DHERA TO DABOURAJI SIDE 23-24 | 5179 | 2608004000NRG24021120230131290 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131290 |
| 2608004WL0009269 | PB-08-004-081-001/53 | 1 | Amandeep kaur | 2608004081/LD/9989066269 | CLEANING AND DRESSING OF BERM VILL CHAK DHERA TO DABOURAJI SIDE 23-24 | 5179 | 2608004000NRG24021220230146019 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146019 |