| 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. |
| 2608002WL008028 | PB-08-002-138-001/16 | 1 | CHARAN KAUR | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5417 | 2608002000NRG24021120230131086 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131086 |
| 2608002WL0009873 | PB-08-002-138-001/16 | 1 | CHARAN KAUR | 2608002138/LD/9989067564 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP TAKHTGARH | 5417 | 2608002000NRG24141220230153854 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153854 |