| 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. |
| 2621001WL000879 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 1405 | 2621001000NRG24020620230018182 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2621001_020623APB_FTO_17155 | 18182 |
| 2621001WL0001104 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 1405 | 2621001000NRG24100620230025016 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 25016 |