| 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. |
| 2608004WL008302 | PB-08-004-027-001/14 | 2 | Kamaljeet Kaur | 2608004027/LD/9989068645 | Maintenance Of Road Berms Both Sides Vill Begumpura | 6258 | 2608004000NRG24081120230135305 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_081123APB_FTO_67555 | 135305 |
| 2608004WL0009818 | PB-08-004-027-001/14 | 2 | Kamaljeet Kaur | 2608004027/LD/9989068645 | Maintenance Of Road Berms Both Sides Vill Begumpura | 6258 | 2608004000NRG24131220230153261 | Processed | | 09/03/2024 | PB2608004_141223FTO_76787 | 153261 |