| 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. |
| 2601014WL014387 | PB-01-014-045-001/146 | 1 | HARJIT KAUR | 2601014008/IC/38035 | ਮਨੋਹਰਪੁਰ irrigation 2018 | 2467 | 2601014000NRG24260920230165462 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_280923APB_FTO_56791 | 165462 |
| 2601014WL0018109 | PB-01-014-045-001/146 | 1 | HARJIT KAUR | 2601014008/IC/38035 | ਮਨੋਹਰਪੁਰ irrigation 2018 | 2467 | 2601014000NRG24271120230209026 | Processed | | 01/01/2024 | PB2601014_291123FTO_72116 | 209026 |