| 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. |
| 2609008WL016645 | PB-09-008-068-001/99 | 2 | kamaljit kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6236 | 2609008000NRG24071120230359995 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 359995 |
| 2609008WL0019330 | PB-09-008-068-001/99 | 2 | kamaljit kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6236 | 2609008000NRG24011220230398597 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398597 |
| 2609008WL0022356 | PB-09-008-068-001/99 | 2 | kamaljit kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6236 | 2609008000NRG24090120240463536 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463536 |
| 2609008WL0028379 | PB-09-008-068-001/99 | 2 | kamaljit kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6236 | 2609008000NRG24080420240575604 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575604 |
| 2609008WL0029092 | PB-09-008-068-001/99 | 2 | kamaljit kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6236 | 2609008000NRG24300420240577450 | Yet to be process | | | | 577450 |