| 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. |
| 2608003WL009435 | PB-08-003-006-001/114 | 1 | Mandeep Kaur | 2608003006/IC/111327 | Internal clearance and outer jungle clearance R.r 0-23653 of smralal Major block chamkaur sahib | 4541 | 2608003000NRG24051220230148034 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2608003_051223APB_FTO_73787 | 148034 |
| 2608003WL0010114 | PB-08-003-006-001/114 | 1 | Mandeep Kaur | 2608003006/IC/111327 | Internal clearance and outer jungle clearance R.r 0-23653 of smralal Major block chamkaur sahib | 4541 | 2608003000NRG24201220230157272 | Processed | | 09/03/2024 | PB2608003_211223FTO_79098 | 157272 |