| 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. |
| 2621001WL004914 | PB-21-001-054-001/84-A | 1 | Manjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7280 | 2621001000NRG24311020230121450 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_311023APB_FTO_65342 | 121450 |
| 2621001WL0005576 | PB-21-001-054-001/84-A | 1 | Manjit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 7280 | 2621001000NRG24301120230132969 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132969 |