| 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. |
| 2604003WL018020 | PB-04-003-009-001/247 | 1 | BALVIR KAUR | 2604003009/IC/107564 | Micro Irrigation Works 23-24 Halwara Drain RD 0-12250 at Village Halwara | 2225 | 2604003000NRG24201020230370000 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604003_201023APB_FTO_62667 | 370000 |
| 2604003WL0021225 | PB-04-003-009-001/247 | 1 | BALVIR KAUR | 2604003009/IC/107564 | Micro Irrigation Works 23-24 Halwara Drain RD 0-12250 at Village Halwara | 2225 | 2604003000NRG24111220230411124 | Processed | | 01/01/2024 | PB2604003_111223FTO_75746 | 411124 |