| 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. |
| 2620013WL010193 | PB-20-013-050-001/295 | 2 | Sukhwinder kaur | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 4982 | 2620013000NRG24270120240195056 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_280124APB_FTO_85331 | 195056 |
| 2620013WL0012778 | PB-20-013-050-001/295 | 2 | Sukhwinder kaur | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 4982 | 2620013000NRG24080420240251833 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251833 |
| 2620013WL0013366 | PB-20-013-050-001/295 | 2 | Sukhwinder kaur | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 4982 | 2620013000NRG24300420240254188 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254188 |