| 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. |
| 2603004WL018928 | PB-03-004-057-001/66 | 1 | Davinder Kaur | 2603004057/IC/108155 | Clearance of Sirhind feeder canal RD 83000-88500- Kailash | 7614 | 2603004000NRG24301020230623098 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_311023APB_FTO_65357 | 623098 |
| 2603004WL0021455 | PB-03-004-057-001/66 | 1 | Davinder Kaur | 2603004057/IC/108155 | Clearance of Sirhind feeder canal RD 83000-88500- Kailash | 7614 | 2603004000NRG24031220230678678 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678678 |