| 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. |
| 2608007WL006119 | PB-08-007-039-001/181 | 1 | Sarbjit Kaur | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2196 | 2608007000NRG24190920230099934 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608007_190923APB_FTO_53843 | 99934 |
| 2608007WL0009032 | PB-08-007-039-001/181 | 1 | Sarbjit Kaur | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2196 | 2608007000NRG24291120230143469 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143469 |