| 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. |
| 2608003WL005063 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2650 | 2608003000NRG24300820230082402 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/09/2023 | PB2608003_300823APB_FTO_48766 | 82402 |
| 2608003WL0005651 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2650 | 2608003000NRG24110920230091957 | Processed | | 07/11/2023 | PB2608003_120923FTO_51950 | 91957 |