| 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. |
| 2608004WL008273 | PB-08-004-014-003/34 | 1 | AMARJEET KAUR | 2608004014/FP/9989037537 | WORK BY DRAIN DEPT RD 12883-17019 RANGEELPUR RAJEMAJRA BRHAMAN MAJRA 23-24 | 6201 | 2608004000NRG24081120230134919 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_081123APB_FTO_67555 | 134919 |
| 2608004WL0009265 | PB-08-004-014-003/34 | 1 | AMARJEET KAUR | 2608004014/FP/9989037537 | WORK BY DRAIN DEPT RD 12883-17019 RANGEELPUR RAJEMAJRA BRHAMAN MAJRA 23-24 | 6201 | 2608004000NRG24021220230146005 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146005 |