| 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. |
| 2610006WL017875 | PB-10-006-073-001/105 | 3 | SUKHWINDER KAUR | 2610006092/IC/GIS/25487 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 31OF KOTRA DISTY GP DHANDOLI KHURDFY 23-24 | 10151 | 2610006000NRG24031120230344476 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344476 |
| 2610006WL0020258 | PB-10-006-073-001/105 | 3 | SUKHWINDER KAUR | 2610006092/IC/GIS/25487 | JUNGLE CLEARNCE OFBOTH SIDE BANKS MINOR NO 31OF KOTRA DISTY GP DHANDOLI KHURDFY 23-24 | 10151 | 2610006000NRG24041220230378241 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378241 |