| 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. |
| 2621009WL000223 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/101714 | Repair and maintanace of distributary channel(khal) at village Sehna 22-23 | 221 | 2621009000NRG24280420230002732 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2621009_280423APB_FTO_5852 | 2732 |
| 2621009WL0001301 | PB-21-009-054-001/19 | 1 | Gurdev kaur | 2621009054/IC/101714 | Repair and maintanace of distributary channel(khal) at village Sehna 22-23 | 221 | 2621009000NRG24160620230031642 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31642 |