| 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. |
| 2621001WL005488 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7951 | 2621001000NRG24281120230131053 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2621001_281123APB_FTO_71713 | 131053 |
| 2621001WL0006562 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7951 | 2621001000NRG24110120240149729 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149729 |