| 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. |
| 2604003WL017811 | PB-04-003-016-001/106 | 2 | Jora Singh | 2604003019/IC/107566 | Micro Irrigation Works 23-24 Halwara Drain RD 19500-26000 at Village Rattowal | 2203 | 2604003000NRG24161020230366042 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604003_161023APB_FTO_61383 | 366042 |
| 2604003WL0019767 | PB-04-003-016-001/106 | 2 | Jora Singh | 2604003019/IC/107566 | Micro Irrigation Works 23-24 Halwara Drain RD 19500-26000 at Village Rattowal | 2203 | 2604003000NRG24171120230390510 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390510 |