| 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. |
| 2608002WL011554 | PB-08-002-120-001/52 | 1 | PARAMJEET KAUR | 2608002120/LD/9989067366 | EARTH WORK AND JUNGLE CLEANING KACCHA RASTA IN GP SASKAUR | 6889 | 2608002000NRG24180220240175772 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2608002_200224APB_FTO_88386 | 175772 |
| 2608002WL0013126 | PB-08-002-120-001/52 | 1 | PARAMJEET KAUR | 2608002120/LD/9989067366 | EARTH WORK AND JUNGLE CLEANING KACCHA RASTA IN GP SASKAUR | 6889 | 2608002000NRG24300420240198454 | Processed | | 07/05/2024 | PB2608002_020524FTO_4546 | 198454 |