| 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. |
| 2616004WL001530 | PB-16-004-049-001/66 | 2 | KULWINDER KAUR | 2616004049/IC/93720 | Repair & Maint. of distributary Canal for Community Moga No.L/57667(Rasulpurkera) | 2063 | 2616004000NRG23210620220074313 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2022 | PB2616004_050722APB_FTO_27522 | 74313 |
| 2616004WL0002505 | PB-16-004-049-001/66 | 2 | KULWINDER KAUR | 2616004049/IC/93720 | Repair & Maint. of distributary Canal for Community Moga No.L/57667(Rasulpurkera) | 2063 | 2616004000NRG23160720220121487 | Processed | | 25/07/2022 | PB2616004_180722FTO_31955 | 121487 |