| 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. |
| 2601005WL017096 | PB-01-005-078-001/72 | 1 | Reeta | 2601/IC/109330 | Irrigation Work Kotla Chahal | 2491 | 2601005000NRG24071120230198868 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601005_071123APB_FTO_67034 | 198868 |
| 2601005WL0018371 | PB-01-005-078-001/72 | 1 | Reeta | 2601/IC/109330 | Irrigation Work Kotla Chahal | 2491 | 2601005000NRG24301120230210900 | Processed | | 09/03/2024 | PB2601005_301223FTO_81324 | 210900 |