| 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. |
| 2607008WL018593 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008024/IC/100213 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3285 | 2607008000NRG23050420230180664 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607008_050423APB_FTO_710 | 180664 |
| 2607008WL0019097 | PB-07-008-076-001/64 | 1 | Manjit Kaur | 2607008024/IC/100213 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3285 | 2607008000NRG23190520230182572 | Processed | | 07/06/2023 | PB2607008_190523FTO_11895 | 182572 |