| 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. |
| 2604011WL007662 | PB-04-011-060-001/13 | 2 | Jarnail Kaur | 2604011007/IC/107950 | JUNGLE CLEARENCE OF PATIALA FEEDER INBETWEEN 41300-79500 RD AT BHARTHALA MANDER 23-24 | 2460 | 2604011000NRG24070720230169515 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2604009_070723APB_FTO_30737 | 169515 |
| 2604011WL0009303 | PB-04-011-060-001/13 | 2 | Jarnail Kaur | 2604011007/IC/107950 | JUNGLE CLEARENCE OF PATIALA FEEDER INBETWEEN 41300-79500 RD AT BHARTHALA MANDER 23-24 | 2460 | 2604011000NRG24210720230202566 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 202566 |