| 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. |
| 2608007WL007917 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007050/LD/9989068228 | Maintenance of Road Berms Shri Chamkaur Sahib-Morinda Road RAMGARH 2023-24 | 3035 | 2608007000NRG24301020230129535 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608007_301023APB_FTO_64994 | 129535 |
| 2608007WL0009037 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007050/LD/9989068228 | Maintenance of Road Berms Shri Chamkaur Sahib-Morinda Road RAMGARH 2023-24 | 3035 | 2608007000NRG24291120230143483 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143483 |