| 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. |
| 2611005WL012577 | PB-11-005-008-001/204 | 3 | Kulwinder kaur | 2611005008/IC/98849 | Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 | 7635 | 2611005000NRG23301220220312040 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2611005_301222APB_FTO_96040 | 312040 |
| 2611005WL0013097 | PB-11-005-008-001/204 | 3 | Kulwinder kaur | 2611005008/IC/98849 | Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 | 7635 | 2611005000NRG23100120230322875 | Processed | | 20/01/2023 | PB2611005_100123FTO_99221 | 322875 |