| 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. |
| 2620013WL010663 | PB-20-013-020-001/508 | 1 | Mahil Singh | 2620013020/IC/111176 | Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung | 5493 | 2620013000NRG24080220240206261 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_080224APB_FTO_87126 | 206261 |
| 2620013WL0012751 | PB-20-013-020-001/508 | 1 | Mahil Singh | 2620013020/IC/111176 | Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung | 5493 | 2620013000NRG24080420240251745 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251745 |
| 2620013WL0013352 | PB-20-013-020-001/508 | 1 | Mahil Singh | 2620013020/IC/111176 | Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung | 5493 | 2620013000NRG24300420240254092 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254092 |