| 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. |
| 2607008WL011149 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008076/IC/105659 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 1822 | 2607008000NRG24190920230099697 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607008_200923APB_FTO_54011 | 99697 |
| 2607008WL0013944 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008076/IC/105659 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 1822 | 2607008000NRG24171120230128081 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128081 |