| 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. |
| 2601007WL016095 | PB-01-007-042-001/84 | 3 | Mandeep SIngh | 2601/IC/108462 | Clearence of jungle jala butti from Amipur disty RD 11935 to 34582 at Gurdas nangal | 2476 | 2601007000NRG24191020230187232 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601007_201023APB_FTO_62779 | 187232 |
| 2601007WL0019080 | PB-01-007-042-001/84 | 3 | Mandeep SIngh | 2601/IC/108462 | Clearence of jungle jala butti from Amipur disty RD 11935 to 34582 at Gurdas nangal | 2476 | 2601007000NRG24091220230216940 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 216940 |