| 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. |
| 2608004WL008062 | PB-08-004-031-001/158 | 1 | gurdeep kaur | 2608004031/LD/9989068515 | Maintenance Of Road Berms Both Sides ( Akbarpur to bada Sanana Road ) Vill. Akbar Pur | 5951 | 2608004000NRG24021120230131750 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 131750 |
| 2608004WL0009592 | PB-08-004-031-001/158 | 1 | gurdeep kaur | 2608004031/LD/9989068515 | Maintenance Of Road Berms Both Sides ( Akbarpur to bada Sanana Road ) Vill. Akbar Pur | 5951 | 2608004000NRG24111220230150215 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150215 |