| 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. |
| 2601012WL013195 | PB-01-012-039-001/92 | 1 | jaspal singh | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 2377 | 2601012000NRG24110920230151831 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601012_110923APB_FTO_51545 | 151831 |
| 2601012WL0017969 | PB-01-012-039-001/92 | 1 | jaspal singh | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 2377 | 2601012000NRG24231120230207612 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 207612 |