| 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. |
| 2606003WL006916 | PB-06-003-013-001/34 | 1 | Krishna | 2606003013/FP/9989037857 | jungle clearance Dhussi bandh RD. 51000-79000 RIVER BEAS (CHAKOKI AND BUTALA) | 3354 | 2606003000NRG24021120230101588 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_021123APB_FTO_65830 | 101588 |
| 2606003WL0007758 | PB-06-003-013-001/34 | 1 | Krishna | 2606003013/FP/9989037857 | jungle clearance Dhussi bandh RD. 51000-79000 RIVER BEAS (CHAKOKI AND BUTALA) | 3354 | 2606003000NRG24301120230111875 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111875 |