| 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. |
| 2621001WL004914 | PB-21-001-054-001/102-A | 1 | Birpal Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7276 | 2621001000NRG24311020230121424 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_311023APB_FTO_65342 | 121424 |
| 2621001WL0005606 | PB-21-001-054-001/102-A | 1 | Birpal Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7276 | 2621001000NRG24011220230133067 | Rejected | Account closed | 02/01/2024 | PB2621001_011223FTO_72876 | 133067 |
| 2621001WL0006972 | PB-21-001-054-001/102-A | 1 | Birpal Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7276 | 2621001000NRG24010220240155097 | Processed | | 30/03/2024 | PB2621001_050224FTO_86567 | 155097 |