| 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. |
| 2608004WL008051 | PB-08-004-010-001/54 | 1 | Jaswant Kaur | 2608004010/FP/9989037183 | CONSTRUCTION OF DRAIN BYE PASS UPTO SIRHIND CANAL WATER ROPAR TOWN PORTION OF ROPAR BELA MGNREGA | 6144 | 2608004000NRG24021120230131499 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131499 |
| 2608004WL0009263 | PB-08-004-010-001/54 | 1 | Jaswant Kaur | 2608004010/FP/9989037183 | CONSTRUCTION OF DRAIN BYE PASS UPTO SIRHIND CANAL WATER ROPAR TOWN PORTION OF ROPAR BELA MGNREGA | 6144 | 2608004000NRG24021220230146003 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146003 |