| 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. |
| 2621001WL001146 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 1411 | 2621001000NRG24120620230026257 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 26257 |
| 2621001WL0001498 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 1411 | 2621001000NRG24220620230037206 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37206 |