| 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. |
| 2616001WL009980 | PB-16-001-058-001/833 | 1 | Gurpreet Singh | 2616001058/IC/94314 | CONSTRUCTION OF NEW IRRIGATION KHALA MOGHA NO 25082 TL BHAGSAR MINNER AT LAKHEWALI(BABE DA KHALA) | 18949 | 2616001000NRG23310120230352120 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2616001_310123APB_FTO_104843 | 352120 |
| 2616001WL0010128 | PB-16-001-058-001/833 | 1 | Gurpreet Singh | 2616001058/IC/94314 | CONSTRUCTION OF NEW IRRIGATION KHALA MOGHA NO 25082 TL BHAGSAR MINNER AT LAKHEWALI(BABE DA KHALA) | 18949 | 2616001000NRG23090220230354283 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354283 |