| 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. |
| 2621001WL002907 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 4897 | 2621001000NRG24110820230076271 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2621001_110823APB_FTO_43440 | 76271 |
| 2621001WL0003271 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 4897 | 2621001000NRG24220820230083869 | Processed | | 28/08/2023 | PB2621001_220823FTO_46527 | 83869 |