| 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. |
| 2608002WL010212 | PB-08-002-120-001/52 | 1 | PARAMJEET KAUR | 2608002120/LD/9989067366 | EARTH WORK AND JUNGLE CLEANING KACCHA RASTA IN GP SASKAUR | 6553 | 2608002000NRG24211220230158844 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2608002_211223APB_FTO_79209 | 158844 |
| 2608002WL0012545 | PB-08-002-120-001/52 | 1 | PARAMJEET KAUR | 2608002120/LD/9989067366 | EARTH WORK AND JUNGLE CLEANING KACCHA RASTA IN GP SASKAUR | 6553 | 2608002000NRG24260320240189801 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 189801 |