| 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. |
| 2601010WL010597 | PB-01-010-074-001/15 | 2 | RAJBIR KAUR | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1304 | 2601010000NRG23070920220096844 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2601010_070922APB_FTO_52096 | 96844 |
| 2601010WL0014245 | PB-01-010-074-001/15 | 2 | RAJBIR KAUR | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1304 | 2601010000NRG23191020220127306 | Rejected | No Such Account | 28/11/2022 | PB2601010_231122FTO_82700 | 127306 |
| 2601010WL0020177 | PB-01-010-074-001/15 | 2 | RAJBIR KAUR | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 1304 | 2601010000NRG23121220220177490 | Processed | | 24/04/2024 | PB2601010_030424FTO_450 | 177490 |