| 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. |
| 2608001WL008080 | PB-08-001-131-001/86 | 2 | HARJEET KAUR | 2608001166/DP/126238 | JUNGLE CLEARNCE INCLUDING UPROTTING F RANK OF VEGETATIONS IN VILL JAJJAR BACHOLI | 6556 | 2608001000NRG24031120230132049 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_031123APB_FTO_66099 | 132049 |
| 2608001WL0009261 | PB-08-001-131-001/86 | 2 | HARJEET KAUR | 2608001166/DP/126238 | JUNGLE CLEARNCE INCLUDING UPROTTING F RANK OF VEGETATIONS IN VILL JAJJAR BACHOLI | 6556 | 2608001000NRG24021220230146001 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 146001 |