| 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. |
| 2608001WL008140 | PB-08-001-057-001/10 | 2 | SONU DEVI | 2608001055/LD/9989066014 | CLEANING AND DRESSING OF ROAD BERM VILL SUREWAL UPPER | 6604 | 2608001000NRG24061120230132883 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66588 | 132883 |
| 2608001WL0009208 | PB-08-001-057-001/10 | 2 | SONU DEVI | 2608001055/LD/9989066014 | CLEANING AND DRESSING OF ROAD BERM VILL SUREWAL UPPER | 6604 | 2608001000NRG24011220230145563 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145563 |