| 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. |
| 2608003WL005508 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003031/IC/108741 | ESTIMATE FOR CLEARANCE OF BOOTY JUNGLE WEED JALA SARKAMDA BED RIGHT SIDE BAND OF GHARISPUR TAPRRIAN | 2812 | 2608003000NRG24080920230089633 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608003_080923APB_FTO_51051 | 89633 |
| 2608003WL0008378 | PB-08-003-031-004/23 | 1 | PARAMJIT KAUR | 2608003031/IC/108741 | ESTIMATE FOR CLEARANCE OF BOOTY JUNGLE WEED JALA SARKAMDA BED RIGHT SIDE BAND OF GHARISPUR TAPRRIAN | 2812 | 2608003000NRG24101120230136163 | Processed | | 01/01/2024 | PB2608003_101123FTO_68139 | 136163 |