| 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. |
| 2604002WL000554 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002078/IC/114067 | Micro irrigation works RD 20-18125 | 114 | 2604002000NRG25220420240008690 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2604002_230424APB_FTO_2876 | 8690 |
| 2604002WL0001874 | PB-04-002-012-001/247 | 1 | Baljinder Kaur | 2604002078/IC/114067 | Micro irrigation works RD 20-18125 | 114 | 2604002000NRG25130520240028019 | Processed | | 19/05/2024 | PB2604002_130524FTO_6235 | 28019 |