| 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. |
| 2608004WL010794 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 6463 | 2608004000NRG23140320230140862 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2608004_140323APB_FTO_113405 | 140862 |
| 2608004WL0011331 | PB-08-004-140-001/68 | 1 | RANJIT KAUR | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 6463 | 2608004000NRG23240520230147054 | Processed | | 07/06/2023 | PB2608004_290523FTO_15047 | 147054 |