| 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. |
| 2608002WL007935 | PB-08-002-037-001/49 | 3 | CHARAN KAUR | 2608002037/FP/9989037999 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE CHANOLI | 5353 | 2608002000NRG24311020230129884 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129884 |
| 2608002WL0009839 | PB-08-002-037-001/49 | 3 | CHARAN KAUR | 2608002037/FP/9989037999 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE CHANOLI | 5353 | 2608002000NRG24131220230153572 | Processed | | 01/03/2024 | PB2608002_131223FTO_76683 | 153572 |