| 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. |
| 2608002WL008628 | PB-08-002-045-001/28 | 4 | AMRIK SINGH | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 5776 | 2608002000NRG24201120230138782 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2608002_201123APB_FTO_69755 | 138782 |
| 2608002WL0011545 | PB-08-002-045-001/28 | 4 | AMRIK SINGH | 2608002074/RC/9989093280 | Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi | 5776 | 2608002000NRG24160220240175547 | Rejected | Account closed | 16/04/2024 | PB2608002_200224FTO_88387 | 175547 |