| 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. |
| 2612006WL000525 | PB-12-006-081-001/49 | 2 | SHINDER KAUR | 2612006081/IC/GIS/19835 | desilting of khala at vill jeonwala 22/23 | 1367 | 2612006000NRG23260520220010845 | Rejected | Aadhaar Number not Mapped to Account Number | 02/06/2022 | PB2612006_260522APB_FTO_11001 | 10845 |
| 2612006WL0000747 | PB-12-006-081-001/49 | 2 | SHINDER KAUR | 2612006081/IC/GIS/19835 | desilting of khala at vill jeonwala 22/23 | 1367 | 2612006000NRG23060620220020415 | Processed | | 11/06/2022 | PB2612006_060622FTO_13737 | 20415 |