| 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. |
| 2608007WL008244 | PB-08-007-020-001/5-A | 1 | parkash kaur | 2608007020/IC/108956 | Estimate for clearance weed jala,booti sarkanda the bed SISWAN NADI B/W RD 13600-14800 Dhanauri | 3216 | 2608007000NRG24071120230134508 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_071123APB_FTO_67302 | 134508 |
| 2608007WL0009431 | PB-08-007-020-001/5-A | 1 | parkash kaur | 2608007020/IC/108956 | Estimate for clearance weed jala,booti sarkanda the bed SISWAN NADI B/W RD 13600-14800 Dhanauri | 3216 | 2608007000NRG24051220230147942 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 147942 |