| 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. |
| 2601006WL014462 | PB-01-006-140-001/9 | 1 | Balwinder Raj | 2601/IC/108062 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd 90000 to 135000) Gesal Dnn23 | 1581 | 2601006000NRG24260920230166589 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601006_260923APB_FTO_56095 | 166589 |
| 2601006WL0018592 | PB-01-006-140-001/9 | 1 | Balwinder Raj | 2601/IC/108062 | Est.for clearance of weed,jungle jala,butti etc from main line UBDC (Rd 90000 to 135000) Gesal Dnn23 | 1581 | 2601006000NRG24041220230212655 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 212655 |