| 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. |
| 2608007WL006182 | PB-08-007-040-001/17-A | 1 | Jaspal Kaur | 2608007040/IC/100941 | Bhamian Minor Between RD 0-5000 Internal Jungle Silt Clearance & Repair WORK ( MAJRI ) 22/23 | 2412 | 2608007000NRG24200920230101120 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608007_200923APB_FTO_54395 | 101120 |
| 2608007WL0009034 | PB-08-007-040-001/17-A | 1 | Jaspal Kaur | 2608007040/IC/100941 | Bhamian Minor Between RD 0-5000 Internal Jungle Silt Clearance & Repair WORK ( MAJRI ) 22/23 | 2412 | 2608007000NRG24291120230143473 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143473 |