| 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. |
| 2621001WL004065 | PB-21-001-010-001/216-A | 1 | Ajaib Singh | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 6293 | 2621001000NRG24250920230101984 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_250923APB_FTO_55738 | 101984 |
| 2621001WL0005365 | PB-21-001-010-001/216-A | 1 | Ajaib Singh | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 6293 | 2621001000NRG24181120230128838 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128838 |