| 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. |
| 2608007WL005067 | PB-08-007-001-001/147 | 1 | Virpal Kaur | 2608007001/LD/9989066678 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO BARSALPUR ROAD ) AMRALI 2023/2024 | 1966 | 2608007000NRG24300820230082488 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2608007_310823APB_FTO_49294 | 82488 |
| 2608007WL0009027 | PB-08-007-001-001/147 | 1 | Virpal Kaur | 2608007001/LD/9989066678 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( AMRALI TO BARSALPUR ROAD ) AMRALI 2023/2024 | 1966 | 2608007000NRG24291120230143454 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143454 |