| 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. |
| 2608002WL007935 | PB-08-002-037-001/137 | 1 | MANDEEP KAUR | 2608002037/FP/9989037999 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE CHANOLI | 5351 | 2608002000NRG24311020230129864 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_011123APB_FTO_65537 | 129864 |
| 2608002WL0009886 | PB-08-002-037-001/137 | 1 | MANDEEP KAUR | 2608002037/FP/9989037999 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE CHANOLI | 5351 | 2608002000NRG24151220230153943 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153943 |