| 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. |
| 2608001WL008285 | PB-08-001-169-001/15 | 1 | Mandeep Kaur | 2608001169/LD/9989068747 | CLEANING AND DRESSING OF ROAD BERMS VILL BASS DABRI | 6592 | 2608001000NRG24081120230135038 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_081123APB_FTO_67423 | 135038 |
| 2608001WL0009248 | PB-08-001-169-001/15 | 1 | Mandeep Kaur | 2608001169/LD/9989068747 | CLEANING AND DRESSING OF ROAD BERMS VILL BASS DABRI | 6592 | 2608001000NRG24011220230145811 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145811 |