| 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. |
| 2611008WL009778 | PB-11-008-010-001/355 | 1 | malkit kaur | 2611008/IC/108496 | Repair&Maintenace of irrgation Channels of Banks for community gumti Minor RD-50-4300 | 2873 | 2611008000NRG24081120230261797 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_081123APB_FTO_67430 | 261797 |
| 2611008WL0011223 | PB-11-008-010-001/355 | 1 | malkit kaur | 2611008/IC/108496 | Repair&Maintenace of irrgation Channels of Banks for community gumti Minor RD-50-4300 | 2873 | 2611008000NRG24041220230290388 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290388 |