| 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. |
| 2621001WL005037 | PB-21-001-005-001/589 | 2 | Sukhwinder Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7540 | 2621001000NRG24071120230123741 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_071123APB_FTO_67271 | 123741 |
| 2621001WL0005559 | PB-21-001-005-001/589 | 2 | Sukhwinder Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7540 | 2621001000NRG24301120230132814 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132814 |