| 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. |
| 2604011WL002189 | PB-04-011-069-001/294 | 1 | Dilbar Kaur | 2604011062/IC/105060 | NASRALI MICRO IRRIGATION WORK KHANNA DISTRY RD 72728-120000 2023-2024 | 521 | 2604011000NRG24220520230038002 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | PB2604011_220523APB_FTO_12899 | 38002 |
| 2604011WL0003268 | PB-04-011-069-001/294 | 1 | Dilbar Kaur | 2604011062/IC/105060 | NASRALI MICRO IRRIGATION WORK KHANNA DISTRY RD 72728-120000 2023-2024 | 521 | 2604011000NRG24010620230068308 | Processed | | 10/06/2023 | PB2604011_050623FTO_17963 | 68308 |