| 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. |
| 2611005WL003872 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/IC/88481 | Earth filling on sides of watercourses (2021-22) Bandi Moga No 43625/R | 2463 | 2611005000NRG23070720220116553 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | PB2611005_070722APB_FTO_28402 | 116553 |
| 2611005WL0004350 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/IC/88481 | Earth filling on sides of watercourses (2021-22) Bandi Moga No 43625/R | 2463 | 2611005000NRG23190720220126680 | Rejected | Account closed | 29/07/2022 | PB2611005_190722FTO_32672 | 126680 |
| 2611005WL0004969 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/IC/88481 | Earth filling on sides of watercourses (2021-22) Bandi Moga No 43625/R | 2463 | 2611005000NRG23010820220138168 | Processed | | 08/08/2022 | PB2611005_010822FTO_36981 | 138168 |