| 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. |
| 2604001WL018420 | PB-04-001-028-001/411 | 1 | PARAMJIT KAUR | 2604001028/IC/108944 | Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan | 4657 | 2604001000NRG24301020230375846 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 375846 |
| 2604001WL0020922 | PB-04-001-028-001/411 | 1 | PARAMJIT KAUR | 2604001028/IC/108944 | Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan | 4657 | 2604001000NRG24051220230405578 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405578 |