| 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. |
| 2601010WL013810 | PB-01-010-090-001/305 | 1 | Manjit kaur | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 2619 | 2601010000NRG24180920230158862 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_180923APB_FTO_53247 | 158862 |
| 2601010WL0018081 | PB-01-010-090-001/305 | 1 | Manjit kaur | 2601/IC/107468 | Clearance of jungle jala booti(Bhagowal )2023-24 | 2619 | 2601010000NRG24261120230208726 | Yet to be process | | | | 208726 |