| 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. |
| 2604008WL000545 | PB-04-008-035-001/28 | 3 | SURJIT kAUR | 2604008035/IC/100914 | 2-R Minor of Maloudh Distributary RD 14500-21000 Village Pandher Kheri FY 22-23 | 345 | 2604008000NRG24250420230007414 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2604013_250423APB_FTO_5095 | 7414 |
| 2604008WL0001915 | PB-04-008-035-001/28 | 3 | SURJIT kAUR | 2604008035/IC/100914 | 2-R Minor of Maloudh Distributary RD 14500-21000 Village Pandher Kheri FY 22-23 | 345 | 2604008000NRG24190520230033521 | Processed | | 25/05/2023 | PB2604013_190523FTO_12179 | 33521 |