| 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. |
| 2601005WL015856 | PB-01-005-078-001/29 | 1 | MUNSI | 2601/IC/109330 | Irrigation Work Kotla Chahal | 2272 | 2601005000NRG24171020230183932 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601005_171023APB_FTO_61667 | 183932 |
| 2601005WL0018181 | PB-01-005-078-001/29 | 1 | MUNSI | 2601/IC/109330 | Irrigation Work Kotla Chahal | 2272 | 2601005000NRG24281120230209518 | Processed | | 01/01/2024 | PB2601005_291123FTO_72082 | 209518 |