| 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. |
| 2610006WL003676 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/FP/GIS/23846 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM B6 LINK DRAIN IN BETWEEN RD 34000 54000 Mauran | 2444 | 2610006000NRG24300520230073573 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2610014_300523APB_FTO_15605 | 73573 |
| 2610006WL0005069 | PB-10-006-004-001/225 | 1 | GURMEET KAUR | 2610006004/FP/GIS/23846 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM B6 LINK DRAIN IN BETWEEN RD 34000 54000 Mauran | 2444 | 2610006000NRG24100620230110265 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110265 |