| 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. |
| 2601011WL003804 | PB-01-011-118-001/67 | 1 | joginder singh | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 171 | 2601011000NRG23160620220031384 | Rejected | Aadhaar Number not Mapped to Account Number | 29/06/2022 | PB2601011_160622APB_FTO_18038 | 31384 |
| 2601011WL0006315 | PB-01-011-118-001/67 | 1 | joginder singh | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 171 | 2601011000NRG23120720220057371 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 57371 |