| 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. |
| 2601013WL015061 | PB-01-013-154-001/17 | 1 | Satnam Singh | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2450 | 2601013000NRG24041020230174061 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601013_041023APB_FTO_58000 | 174061 |
| 2601013WL0018615 | PB-01-013-154-001/17 | 1 | Satnam Singh | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2450 | 2601013000NRG24041220230212796 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212796 |