| 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. |
| 2607009WL018537 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2738 | 2607009000NRG24070320240168036 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607009_070324APB_FTO_91722 | 168036 |
| 2607009WL0020082 | PB-07-009-076-001/63 | 2 | NIRMLA DEVI | 2607009076/IC/102035 | CONSTRUCTION OF ARTIFICIAL GROUND WATER RECHARGE WELL ALONG KANDI CANAL STAGE-2 (GP JANDIALA 2022-23 | 2738 | 2607009000NRG24070520240183992 | Processed | | 11/05/2024 | PB2607009_080524FTO_5603 | 183992 |