| 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. |
| 2608003WL005722 | PB-08-003-023-001/29 | 1 | Gyan Singh | 2608003023/IC/106731 | Estimate for the Jungle Clearance Between R.D.17050-58970 on both side Bhakra Main Line Canal(DUGRI) | 2864 | 2608003000NRG24120920230092885 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_120923APB_FTO_51949 | 92885 |
| 2608003WL0008387 | PB-08-003-023-001/29 | 1 | Gyan Singh | 2608003023/IC/106731 | Estimate for the Jungle Clearance Between R.D.17050-58970 on both side Bhakra Main Line Canal(DUGRI) | 2864 | 2608003000NRG24101120230136193 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136193 |