| 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. |
| 2609008WL016645 | PB-09-008-068-001/8 | 2 | Bholi Kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6235 | 2609008000NRG24071120230359988 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 359988 |
| 2609008WL0019330 | PB-09-008-068-001/8 | 2 | Bholi Kaur | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 6235 | 2609008000NRG24011220230398594 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398594 |