| 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. |
| 2608003WL005996 | PB-08-003-023-001/76 | 2 | KULWINDER KAUR | 2608003023/IC/106731 | Estimate for the Jungle Clearance Between R.D.17050-58970 on both side Bhakra Main Line Canal(DUGRI) | 3040 | 2608003000NRG24180920230097715 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_180923APB_FTO_53358 | 97715 |
| 2608003WL0008577 | PB-08-003-023-001/76 | 2 | KULWINDER KAUR | 2608003023/IC/106731 | Estimate for the Jungle Clearance Between R.D.17050-58970 on both side Bhakra Main Line Canal(DUGRI) | 3040 | 2608003000NRG24171120230138200 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138200 |