| 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. |
| 2621001WL000537 | 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 | 686 | 2621001000NRG24180520230007938 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2621001_180523APB_FTO_11751 | 7938 |
| 2621001WL0000767 | 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 | 686 | 2621001000NRG24290520230014374 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14374 |