| 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. |
| 2607012WL018599 | PB-07-012-010-001/47 | 2 | RAVINDER KAUR | 2607012025/IC/112313 | CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) | 3370 | 2607012000NRG24110320240168872 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607012_120324APB_FTO_92564 | 168872 |
| 2607012WL0019958 | PB-07-012-010-001/47 | 2 | RAVINDER KAUR | 2607012025/IC/112313 | CLEARANCE OF JUNGLE JALA FROM BADHAN DISTY KHALS FROM RD 0 TO 31000 (DAGAN) | 3370 | 2607012000NRG24240420240183577 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 183577 |