| 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. |
| 2620013WL008059 | PB-20-013-026-001/22 | 1 | Kuldeep Singh | 2620013082/IC/111174 | Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd | 4278 | 2620013000NRG24061220230150987 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2620013_061223APB_FTO_74556 | 150987 |
| 2620013WL0010159 | PB-20-013-026-001/22 | 1 | Kuldeep Singh | 2620013082/IC/111174 | Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd | 4278 | 2620013000NRG24240120240194493 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194493 |
| 2620013WL0013514 | PB-20-013-026-001/22 | 1 | Kuldeep Singh | 2620013082/IC/111174 | Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd | 4278 | 2620013000NRG24020520240255086 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255086 |
| 2620013WL0013678 | PB-20-013-026-001/22 | 1 | Kuldeep Singh | 2620013082/IC/111174 | Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd | 4278 | 2620013000NRG24080620240255891 | Rejected | A/c Blocked or Frozen | 09/07/2024 | PB2620013_250624FTO_12689 | 255891 |
| 2620013WL0013963 | PB-20-013-026-001/22 | 1 | Kuldeep Singh | 2620013082/IC/111174 | Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd | 4278 | 2620013000NRG24210820240257567 | Yet to be process | | | | 257567 |