| 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. |
| 2621001WL001400 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 2195 | 2621001000NRG24190620230033927 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2621001_190623APB_FTO_23452 | 33927 |
| 2621001WL0001792 | PB-21-001-054-001/77-A | 2 | Baljit Kaur | 2621001054/WC/9989002906 | Excavation of pond(Sanja Jal Talab)(Near Bhaini fatta Road) at vill Pirtha Patti Dhurkot 23-24 | 2195 | 2621001000NRG24030720230047915 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47915 |