| 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. |
| 2604002WL001813 | PB-04-002-066-001/7 | 2 | Surjit Kaur | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 414 | 2604002000NRG25130520240027067 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | PB2604002_130524APB_FTO_6213 | 27067 |
| 2604002WL0002769 | PB-04-002-066-001/7 | 2 | Surjit Kaur | 2604002014/IC/112666 | Micro irrigation works (RD 128000-168000)19.24L 2023-24 | 414 | 2604002000NRG25230520240043380 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43380 |