| 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. |
| 2608004WL008044 | PB-08-004-063-001/86 | 1 | ramandeep kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6008 | 2608004000NRG24021120230131367 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131367 |
| 2608004WL0009268 | PB-08-004-063-001/86 | 1 | ramandeep kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6008 | 2608004000NRG24021220230146018 | Rejected | Account closed | 02/01/2024 | PB2608004_071223FTO_74886 | 146018 |
| 2608004WL0011461 | PB-08-004-063-001/86 | 1 | ramandeep kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6008 | 2608004000NRG24130220240174307 | Rejected | No Such Account | 16/04/2024 | PB2608004_140224FTO_87716 | 174307 |
| 2608004WL0013073 | PB-08-004-063-001/86 | 1 | ramandeep kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6008 | 2608004000NRG24250420240197422 | Rejected | No Such Account | 02/05/2024 | PB2608004_250424FTO_3599 | 197422 |
| 2608004WL0013170 | PB-08-004-063-001/86 | 1 | ramandeep kaur | 2608004063/LD/9989065353 | CLEANING AND DRESSING OF ROAD BURMS PANJOLI 23-24 | 6008 | 2608004000NRG24170520240198935 | Processed | | 22/05/2024 | PB2608004_170524FTO_7174 | 198935 |