| 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. |
| 2608002WL008304 | PB-08-002-109-001/89 | 1 | KULWANT KAUR | 2608002005/LD/9989062873 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AMARPUR BELA | 5422 | 2608002000NRG24081120230135382 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_091123APB_FTO_67825 | 135382 |
| 2608002WL0009846 | PB-08-002-109-001/89 | 1 | KULWANT KAUR | 2608002005/LD/9989062873 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AMARPUR BELA | 5422 | 2608002000NRG24141220230153625 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153625 |