| 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. |
| 2618003WL011406 | PB-18-003-007-001/73 | 2 | Paramjit Kaur | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12192 | 2618003000NRG24031120230285816 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_031123APB_FTO_66215 | 285816 |
| 2618003WL0013138 | PB-18-003-007-001/73 | 2 | Paramjit Kaur | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12192 | 2618003000NRG24041220230316082 | Rejected | No Such Account | 18/12/2023 | PB2618003_051223FTO_73512 | 316082 |
| 2618003WL0014073 | PB-18-003-007-001/73 | 2 | Paramjit Kaur | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12192 | 2618003000NRG24251220230341502 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341502 |
| 2618003WL0016656 | PB-18-003-007-001/73 | 2 | Paramjit Kaur | 2618003007/IC/50433 | Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 | 12192 | 2618003000NRG24270320240389681 | Processed | | 20/04/2024 | PB2618003_270324FTO_95764 | 389681 |