| 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. |
| 2608004WL006643 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004140/LD/9989067017 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( MANSOOHA KALAN TO BANDA MAHLA KALA RD ) MANSOOHA KALAN 23/24 | 4205 | 2608004000NRG24290920230109039 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608004_031023APB_FTO_57853 | 109039 |
| 2608004WL0008735 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004140/LD/9989067017 | MAINTENANCE OF BOTH SIDE ROAD BERMS ( MANSOOHA KALAN TO BANDA MAHLA KALA RD ) MANSOOHA KALAN 23/24 | 4205 | 2608004000NRG24201120230139588 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139588 |