| 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. |
| 2621001WL002555 | 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 | 4153 | 2621001000NRG24290720230067658 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | PB2621001_290723APB_FTO_38778 | 67658 |
| 2621001WL0003085 | 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 | 4153 | 2621001000NRG24160820230079887 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79887 |