| 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. |
| 2620013WL010337 | PB-20-013-044-001/292 | 1 | Salwinder singh | 2620013003/IC/103732 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd | 5570 | 2620013000NRG24300120240197956 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_300124APB_FTO_85732 | 197956 |
| 2620013WL0012743 | PB-20-013-044-001/292 | 1 | Salwinder singh | 2620013003/IC/103732 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd | 5570 | 2620013000NRG24080420240251711 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251711 |
| 2620013WL0013379 | PB-20-013-044-001/292 | 1 | Salwinder singh | 2620013003/IC/103732 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd | 5570 | 2620013000NRG24300420240254239 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254239 |