| 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. |
| 2608001WL008145 | PB-08-001-073-001/35 | 1 | TARA CHAND | 2608001164/FP/9989038027 | KHAD CLEANING OF JANDALA UPPER DAROLI UPPER PART 2 DUE TO FLOOD | 6750 | 2608001000NRG24061120230132958 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66597 | 132958 |
| 2608001WL0009219 | PB-08-001-073-001/35 | 1 | TARA CHAND | 2608001164/FP/9989038027 | KHAD CLEANING OF JANDALA UPPER DAROLI UPPER PART 2 DUE TO FLOOD | 6750 | 2608001000NRG24011220230145727 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145727 |