| 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. |
| 2608007WL006958 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2667 | 2608007000NRG24061020230114286 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608007_071023APB_FTO_59345 | 114286 |
| 2608007WL0008973 | PB-08-007-050-001/8-A | 2 | Mewa Singh | 2608007038/IC/108954 | Estimate for jungle clearance between RD 58970-89900 both sides BHAKRA MAIN line canal KOTLI 23/24 | 2667 | 2608007000NRG24281120230142717 | Processed | | 01/01/2024 | PB2608007_281123FTO_71737 | 142717 |