| 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. |
| 2608002WL007178 | PB-08-002-138-001/80 | 2 | MANJIT KAUR | 2608002138/FP/9989037656 | CLAEARING AND DEEPING OF SESSIONAL DRAIN AT VILLAGE TAKHAT GARH | 4714 | 2608002000NRG24111020230117724 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608002_131023APB_FTO_61012 | 117724 |
| 2608002WL0008740 | PB-08-002-138-001/80 | 2 | MANJIT KAUR | 2608002138/FP/9989037656 | CLAEARING AND DEEPING OF SESSIONAL DRAIN AT VILLAGE TAKHAT GARH | 4714 | 2608002000NRG24201120230139604 | Processed | | 01/01/2024 | PB2608002_211123FTO_70188 | 139604 |