| 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. |
| 2601014WL014163 | PB-01-014-066-001/150 | 1 | GURMIT KAUR | 2601014008/IC/38035 | ਮਨੋਹਰਪੁਰ irrigation 2018 | 2397 | 2601014000NRG24210920230163043 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_220923APB_FTO_55200 | 163043 |
| 2601014WL0017633 | PB-01-014-066-001/150 | 1 | GURMIT KAUR | 2601014008/IC/38035 | ਮਨੋਹਰਪੁਰ irrigation 2018 | 2397 | 2601014000NRG24191120230204463 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 204463 |