| 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. |
| 2604010WL017558 | PB-04-010-037-001/214 | 1 | Manjit Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3015 | 2604010000NRG24111020230361973 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2604010_111023APB_FTO_60696 | 361973 |
| 2604010WL0021317 | PB-04-010-037-001/214 | 1 | Manjit Kaur | 2604010037/IC/109465 | Pakhowal Micro Irrigation Work ( Tajpur Minor RD 0 to 12317 ) 2023 2024 | 3015 | 2604010000NRG24111220230412259 | Processed | | 29/02/2024 | PB2604010_111223FTO_75862 | 412259 |