| 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. |
| 2608001WL007986 | PB-08-001-129-001/33 | 2 | MANJEET KAUR | 2608001129/LD/9989035742 | CLEANING AND DRESSING OF ROAD BERMS VILL MINDWAN LOWER(THODA MAJRA) | 6373 | 2608001000NRG24011120230130578 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 130578 |
| 2608001WL0009200 | PB-08-001-129-001/33 | 2 | MANJEET KAUR | 2608001129/LD/9989035742 | CLEANING AND DRESSING OF ROAD BERMS VILL MINDWAN LOWER(THODA MAJRA) | 6373 | 2608001000NRG24011220230145472 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145472 |