| 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. |
| 2608007WL010503 | PB-08-007-031-001/60-A | 1 | Paramjit kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3484 | 2608007000NRG23140320230130459 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2608007_140323APB_FTO_113145 | 130459 |
| 2608007WL0011286 | PB-08-007-031-001/60-A | 1 | Paramjit kaur | 2608007038/IC/99980 | Estimate for Jungle Clearance RD 58970-89900 both sides Bhakra Main canal (2022/23) | 3484 | 2608007000NRG23190420230146964 | Processed | | 17/05/2023 | PB2608007_190423FTO_3701 | 146964 |