| 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. |
| 2604007WL018617 | PB-04-007-036-001/32 | 2 | HARDIP SINGH | 2604007036/IC/107977 | Micro irrigation work (Sirhand Canal RD 147500-169000) 2023-24 | 3763 | 2604007000NRG24021120230378761 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_021123APB_FTO_65782 | 378761 |
| 2604007WL0020434 | PB-04-007-036-001/32 | 2 | HARDIP SINGH | 2604007036/IC/107977 | Micro irrigation work (Sirhand Canal RD 147500-169000) 2023-24 | 3763 | 2604007000NRG24301120230398830 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398830 |