| 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. |
| 2608007WL005727 | PB-08-007-040-001/15-A | 2 | Jarnail Kaur | 2608007040/IC/100941 | Bhamian Minor Between RD 0-5000 Internal Jungle Silt Clearance & Repair WORK ( MAJRI ) 22/23 | 2233 | 2608007000NRG24120920230093124 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608007_120923APB_FTO_51965 | 93124 |
| 2608007WL0008517 | PB-08-007-040-001/15-A | 2 | Jarnail Kaur | 2608007040/IC/100941 | Bhamian Minor Between RD 0-5000 Internal Jungle Silt Clearance & Repair WORK ( MAJRI ) 22/23 | 2233 | 2608007000NRG24151120230137555 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137555 |