| 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. |
| 2621002WL005713 | PB-21-002-012-001/365-A | 1 | Kulwant Singh | 2621002012/IC/110687 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4866 | 2621002000NRG24041220230135208 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2621002_041223APB_FTO_73137 | 135208 |
| 2621002WL0006657 | PB-21-002-012-001/365-A | 1 | Kulwant Singh | 2621002012/IC/110687 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4866 | 2621002000NRG24160120240150543 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150543 |