| 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. |
| 2608004WL008110 | PB-08-004-051-001/71 | 1 | avtar singh | 2608004051/LD/9989067402 | JUNGLE CLEANING AND DRESSING IN SHAMSHANGHAT VILL SANTOKH GARH TAPRIAN | 6076 | 2608004000NRG24031120230132474 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608004_031123APB_FTO_66375 | 132474 |
| 2608004WL0009570 | PB-08-004-051-001/71 | 1 | avtar singh | 2608004051/LD/9989067402 | JUNGLE CLEANING AND DRESSING IN SHAMSHANGHAT VILL SANTOKH GARH TAPRIAN | 6076 | 2608004000NRG24081220230150128 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150128 |