| 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. |
| 2603004WL019364 | PB-03-004-057-001/97 | 1 | MALKIT KAUR | 2603004057/IC/109833 | Jungle clearance of sirhind Feeder canal RD 83000-85000-Kailash | 7702 | 2603004000NRG24061120230637638 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_081123APB_FTO_67616 | 637638 |
| 2603004WL0021455 | PB-03-004-057-001/97 | 1 | MALKIT KAUR | 2603004057/IC/109833 | Jungle clearance of sirhind Feeder canal RD 83000-85000-Kailash | 7702 | 2603004000NRG24031220230678691 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678691 |