| 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. |
| 2608003WL006548 | PB-08-003-047-001/14 | 2 | Kulwant Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3223 | 2608003000NRG24280920230107331 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_280923APB_FTO_56712 | 107331 |
| 2608003WL0008578 | PB-08-003-047-001/14 | 2 | Kulwant Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3223 | 2608003000NRG24171120230138210 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138210 |