| 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. |
| 2621001WL002189 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/IC/104008 | Cleaning of Micro Irrigation Branches at Village Pirtha Patti dhurkot 23-24 | 3824 | 2621001000NRG24170720230058438 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2621001_170723APB_FTO_33860 | 58438 |
| 2621001WL0002686 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/IC/104008 | Cleaning of Micro Irrigation Branches at Village Pirtha Patti dhurkot 23-24 | 3824 | 2621001000NRG24030820230071072 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71072 |