| 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. |
| 2607009WL013168 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/105325 | Estimate for clearing of Jungle, Weed/Jalla, RD 88900 to 94.877 KM of Kandhi Canal jandiala 2023-24 | 1949 | 2607009000NRG24301020230120792 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607009_301023APB_FTO_64819 | 120792 |
| 2607009WL0015053 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/105325 | Estimate for clearing of Jungle, Weed/Jalla, RD 88900 to 94.877 KM of Kandhi Canal jandiala 2023-24 | 1949 | 2607009000NRG24041220230136994 | Processed | | 16/12/2023 | PB2607009_051223FTO_73623 | 136994 |