| 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. |
| 2608007WL005224 | PB-08-007-039-001/19-A | 1 | Baljeet kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 1993 | 2608007000NRG24010920230085117 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2608007_010923APB_FTO_49663 | 85117 |
| 2608007WL0008973 | PB-08-007-039-001/19-A | 1 | Baljeet kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 1993 | 2608007000NRG24281120230142709 | Processed | | 01/01/2024 | PB2608007_281123FTO_71737 | 142709 |