| 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. |
| 2620013WL006584 | PB-20-013-025-001/238 | 1 | HARPAL SINGH | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3451 | 2620013000NRG24071120230121344 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_071123APB_FTO_67159 | 121344 |
| 2620013WL0008432 | PB-20-013-025-001/238 | 1 | HARPAL SINGH | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3451 | 2620013000NRG24131220230156941 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 156941 |