| 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. |
| 2610006WL017824 | PB-10-006-089-001/248 | 1 | Paramjit. Kaur | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 10147 | 2610006000NRG24021120230343752 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_021123APB_FTO_65942 | 343752 |
| 2610006WL0020273 | PB-10-006-089-001/248 | 1 | Paramjit. Kaur | 2610006089/IC/GIS/25484 | JUNGLE CLEARNCE OF BOTH SIDE BANKS RD 25000 TO 50000 OF KOTRA DISTY GP KOHRIAN FY 23-24 | 10147 | 2610006000NRG24041220230378579 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378579 |