| 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. |
| 2621002WL004895 | PB-21-002-034-001/291-A | 1 | KULJINDER KAUR | 2621002034/IC/109772 | Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) | 4325 | 2621002000NRG24311020230121180 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_311023APB_FTO_65190 | 121180 |
| 2621002WL0005661 | PB-21-002-034-001/291-A | 1 | KULJINDER KAUR | 2621002034/IC/109772 | Internal Clearance of Gehal Minor 10-50 cusecs (Sadowal 23-24) | 4325 | 2621002000NRG24011220230134277 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134277 |