| 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. |
| 2621002WL004947 | PB-21-002-018-001/163-A | 1 | Surjit Singh | 2621002030/FP/9989037802 | External,internal and jungle Clearance of Tallewal Drain RD 14000-105000 at vill. Nihaluwal 2023-24 | 4391 | 2621002000NRG24021120230122185 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_021123APB_FTO_65969 | 122185 |
| 2621002WL0005658 | PB-21-002-018-001/163-A | 1 | Surjit Singh | 2621002030/FP/9989037802 | External,internal and jungle Clearance of Tallewal Drain RD 14000-105000 at vill. Nihaluwal 2023-24 | 4391 | 2621002000NRG24011220230134229 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134229 |