| 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. |
| 2606002WL004917 | PB-06-002-052-001/6 | 2 | Gurmit Kaur | 2606002052/WH/39481 | Water Bodies (Cleaning And Dewatring Near Bachan Singh MC | 1855 | 2606002000NRG24140920230069448 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606002_140923APB_FTO_52482 | 69448 |
| 2606002WL0007551 | PB-06-002-052-001/6 | 2 | Gurmit Kaur | 2606002052/WH/39481 | Water Bodies (Cleaning And Dewatring Near Bachan Singh MC | 1855 | 2606002000NRG24261120230109228 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109228 |