| 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. |
| 2608007WL005649 | PB-08-007-050-001/31-A | 3 | vimla rani | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2173 | 2608007000NRG24110920230091934 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608007_110923APB_FTO_51708 | 91934 |
| 2608007WL0008516 | PB-08-007-050-001/31-A | 3 | vimla rani | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2173 | 2608007000NRG24151120230137554 | Processed | | 01/01/2024 | PB2608007_181123FTO_69465 | 137554 |