| 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. |
| 2620013WL006028 | PB-20-013-007-001/305 | 1 | Parveen Kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3061 | 2620013000NRG24231020230110571 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2620013_231023APB_FTO_63127 | 110571 |
| 2620013WL0008432 | PB-20-013-007-001/305 | 1 | Parveen Kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3061 | 2620013000NRG24131220230156940 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 156940 |
| 2620013WL0013373 | PB-20-013-007-001/305 | 1 | Parveen Kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3061 | 2620013000NRG24300420240254214 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254214 |