| 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. |
| 2621001WL001595 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 2667 | 2621001000NRG24260620230041181 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2621001_260623APB_FTO_26187 | 41181 |
| 2621001WL0002156 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 2667 | 2621001000NRG24160720230058101 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58101 |