| 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. |
| 2608001WL008081 | PB-08-001-165-001/12 | 2 | PARAMJEET KAUR | 2608001165/LD/9989067685 | CLEANING AND DRESSING OF ROAD BERMS LODHIPUR BASS BAROTU | 6246 | 2608001000NRG24031120230132066 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_031123APB_FTO_66099 | 132066 |
| 2608001WL0009222 | PB-08-001-165-001/12 | 2 | PARAMJEET KAUR | 2608001165/LD/9989067685 | CLEANING AND DRESSING OF ROAD BERMS LODHIPUR BASS BAROTU | 6246 | 2608001000NRG24011220230145753 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145753 |