| 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. |
| 2604002WL026074 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002078/IC/101906 | Renovation of sidhwan canal RD-186500-195500 | 6916 | 2604002000NRG24120320240487259 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604002_120324APB_FTO_92520 | 487259 |
| 2604002WL0027675 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002078/IC/101906 | Renovation of sidhwan canal RD-186500-195500 | 6916 | 2604002000NRG24290420240506075 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506075 |