| 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. |
| 2608004WL007989 | PB-08-004-040-001/14 | 1 | Kulwant Singh | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5871 | 2608004000NRG24011120230130621 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 130621 |
| 2608004WL0009684 | PB-08-004-040-001/14 | 1 | Kulwant Singh | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5871 | 2608004000NRG24121220230151450 | Processed | | 09/03/2024 | PB2608004_141223FTO_76787 | 151450 |