| 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. |
| 2608007WL008249 | PB-08-007-012-001/112 | 1 | kulwinder kaur | 2608007012/IC/108958 | Estimate clearance weed jala,booti sarkanda etc siswan nadi between RD 12400-13600 Boor majra 23/24 | 3245 | 2608007000NRG24071120230134658 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_071123APB_FTO_67302 | 134658 |
| 2608007WL0009427 | PB-08-007-012-001/112 | 1 | kulwinder kaur | 2608007012/IC/108958 | Estimate clearance weed jala,booti sarkanda etc siswan nadi between RD 12400-13600 Boor majra 23/24 | 3245 | 2608007000NRG24051220230147892 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 147892 |