| 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. |
| 2620014WL010386 | PB-20-013-045-001/608 | 1 | Davinder Kaur | 2620014001/IC/111184 | Irrigation Canals (Mari Gaur Singh Minor RD 0 to 7700) GP Ahemedpura | 4966 | 2620014000NRG24310120240198926 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_020224APB_FTO_86391 | 198926 |
| 2620014WL0012779 | PB-20-013-045-001/608 | 1 | Davinder Kaur | 2620014001/IC/111184 | Irrigation Canals (Mari Gaur Singh Minor RD 0 to 7700) GP Ahemedpura | 4966 | 2620014000NRG24080420240251837 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251837 |
| 2620014WL0013378 | PB-20-013-045-001/608 | 1 | Davinder Kaur | 2620014001/IC/111184 | Irrigation Canals (Mari Gaur Singh Minor RD 0 to 7700) GP Ahemedpura | 4966 | 2620014000NRG24300420240254231 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254231 |