| 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. |
| 2621002WL003874 | PB-21-002-012-001/74-A | 2 | Manjeet Kaur | 2621002012/FP/9989037788 | External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Dhaner 2023-24 | 3411 | 2621002000NRG24180920230097074 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621002_180923APB_FTO_53358 | 97074 |
| 2621002WL0005757 | PB-21-002-012-001/74-A | 2 | Manjeet Kaur | 2621002012/FP/9989037788 | External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Dhaner 2023-24 | 3411 | 2621002000NRG24061220230136342 | Processed | | 01/01/2024 | PB2621002_061223FTO_74314 | 136342 |