| 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. |
| 2608003WL006441 | PB-08-003-020-001/87 | 1 | Paramjeet kaur | 2608003012/IC/109036 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/R OF SIRHIND CANAL | 3282 | 2608003000NRG24260920230105604 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_260923APB_FTO_56016 | 105604 |
| 2608003WL0008573 | PB-08-003-020-001/87 | 1 | Paramjeet kaur | 2608003012/IC/109036 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/R OF SIRHIND CANAL | 3282 | 2608003000NRG24171120230138189 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138189 |