| 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. |
| 2608002WL008058 | PB-08-002-135-001/74 | 1 | KARAMJIT KAUR | 2608002074/FP/9989037955 | Retaing wall for lad protection and creat wire structure to channelize plantation khad bathloer | 5377 | 2608002000NRG24021120230131606 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 131606 |
| 2608002WL0009903 | PB-08-002-135-001/74 | 1 | KARAMJIT KAUR | 2608002074/FP/9989037955 | Retaing wall for lad protection and creat wire structure to channelize plantation khad bathloer | 5377 | 2608002000NRG24151220230154134 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154134 |