| 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. |
| 2607008WL018024 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008024/IC/105651 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 3212 | 2607008000NRG24200220240163172 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2607008_210224APB_FTO_88680 | 163172 |
| 2607008WL0020050 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008024/IC/105651 | clearance of jangle ,weed/jala, silt from RD 98.07 to 107.10(2023-24) | 3212 | 2607008000NRG24290420240183864 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183864 |