| 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. |
| 2601017WL008307 | PB-01-017-008-001/11 | 1 | Manjit Singh | 2601/IC/96907 | Clearance of weed,Jala,deela Chak raja(2022-23) | 488 | 2601017000NRG23110820220076023 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2601017_120822APB_FTO_41255 | 76023 |
| 2601017WL0011547 | PB-01-017-008-001/11 | 1 | Manjit Singh | 2601/IC/96907 | Clearance of weed,Jala,deela Chak raja(2022-23) | 488 | 2601017000NRG23190920220104432 | Processed | | 29/10/2022 | PB2601017_201022FTO_71743 | 104432 |