| 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. |
| 2621001WL004409 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/WC/9989001709 | Excavation of Community Water Harvesting Pond(Amrit.Sarovar)at Gp Dhurkot 22-23 | 6647 | 2621001000NRG24061020230110693 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_061023APB_FTO_59258 | 110693 |
| 2621001WL0005359 | PB-21-001-019-001/83-A | 1 | Jaspal Kaur | 2621001019/WC/9989001709 | Excavation of Community Water Harvesting Pond(Amrit.Sarovar)at Gp Dhurkot 22-23 | 6647 | 2621001000NRG24181120230128816 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128816 |