| 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. |
| 2601007WL021923 | PB-01-007-202-001/347 | 1 | Gurdev | 2601/IC/108464 | Clearence of jungle jala butti from Mustafabad minor RD 0 to 21000 at Bhatha colony hardo bathwala | 3644 | 2601007000NRG24280120240245237 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601007_300124APB_FTO_85755 | 245237 |
| 2601007WL0025009 | PB-01-007-202-001/347 | 1 | Gurdev | 2601/IC/108464 | Clearence of jungle jala butti from Mustafabad minor RD 0 to 21000 at Bhatha colony hardo bathwala | 3644 | 2601007000NRG24090420240277757 | Processed | | 30/04/2024 | PB2601007_240424FTO_3471 | 277757 |