| 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. |
| 2608003WL004987 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2439 | 2608003000NRG24290820230081076 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | PB2608003_290823APB_FTO_48453 | 81076 |
| 2608003WL0005370 | PB-08-003-019-002/24 | 2 | Surjit kaur | 2608003018/IC/108644 | CLEARANCE OF JUNGLE AND STRENGTHENING OF LEFT SIDE BUND OF SATLUJ RIVER GP DAUDPUR KALAN | 2439 | 2608003000NRG24050920230087970 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87970 |