| 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. |
| 2604001WL003546 | PB-04-001-028-001/396 | 2 | BALJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 884 | 2604001000NRG24040620230075438 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2604001_040623APB_FTO_17421 | 75438 |
| 2604001WL0004325 | PB-04-001-028-001/396 | 2 | BALJIT KAUR | 2604001028/IC/104776 | Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 | 884 | 2604001000NRG24100620230094579 | Processed | | 18/08/2023 | PB2604001_100823FTO_43088 | 94579 |