| 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. |
| 2608007WL000653 | PB-08-007-040-001/68 | 2 | Ranjit Kaur | 2608007040/LD/9989019814 | Estimated for kacha rasta majri to amrali (Majri 2021-22) | 293 | 2608007000NRG25140520240010151 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | PB2608007_140524APB_FTO_6597 | 10151 |
| 2608007WL0000842 | PB-08-007-040-001/68 | 2 | Ranjit Kaur | 2608007040/LD/9989019814 | Estimated for kacha rasta majri to amrali (Majri 2021-22) | 293 | 2608007000NRG25220520240013293 | Processed | | 01/06/2024 | PB2608007_280524FTO_9104 | 13293 |