| 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. |
| 2608003WL005783 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/LD/9989064241 | Maintenance of Road Berms ( Dhaullran To Kiri Afgana ) DHAULLRAN 2023/2024 | 2953 | 2608003000NRG24130920230093999 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_130923APB_FTO_52162 | 93999 |
| 2608003WL0008386 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/LD/9989064241 | Maintenance of Road Berms ( Dhaullran To Kiri Afgana ) DHAULLRAN 2023/2024 | 2953 | 2608003000NRG24101120230136184 | Rejected | Account Description Does not Tally | 02/01/2024 | PB2608003_101123FTO_68141 | 136184 |
| 2608003WL0010767 | PB-08-003-021-001/34 | 2 | Harjinder kaur | 2608003021/LD/9989064241 | Maintenance of Road Berms ( Dhaullran To Kiri Afgana ) DHAULLRAN 2023/2024 | 2953 | 2608003000NRG24100120240166202 | Processed | | 31/03/2024 | PB2608003_100124FTO_83090 | 166202 |