| 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. |
| 2607008WL013874 | PB-07-008-058-001/44 | 2 | Manjinder Singh | 2607008058/IC/100214 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2324 | 2607008000NRG23191220220130627 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2607008_201222APB_FTO_92634 | 130627 |
| 2607008WL0014912 | PB-07-008-058-001/44 | 2 | Manjinder Singh | 2607008058/IC/100214 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 2324 | 2607008000NRG23050120230140340 | Processed | | 12/01/2023 | PB2607008_050123FTO_97775 | 140340 |