| 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. |
| 2607005WL002728 | PB-07-005-044-001/33 | 1 | BALBIR SINGH | 2607005084/IC/97417 | Jujhar Chatial (R.D 30510) Irrigation Department)2022-23 | 503 | 2607005000NRG23150620220021693 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2022 | PB2607005_290622APB_FTO_24656 | 21693 |
| 2607005WL0006071 | PB-07-005-044-001/33 | 1 | BALBIR SINGH | 2607005084/IC/97417 | Jujhar Chatial (R.D 30510) Irrigation Department)2022-23 | 503 | 2607005000NRG23050820220055448 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 55448 |