| 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. |
| 2616004WL011559 | PB-16-004-010-001/42 | 4 | Karmjeet Kaur | 2616004010/IC/101898 | Repair And Maint Of water Course Canal For Community Mogga No.25666 mithri minor At Vill. Singhewala | 14006 | 2616004000NRG23290320230447203 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2616004_300323APB_FTO_121982 | 447203 |
| 2616004WL0012078 | PB-16-004-010-001/42 | 4 | Karmjeet Kaur | 2616004010/IC/101898 | Repair And Maint Of water Course Canal For Community Mogga No.25666 mithri minor At Vill. Singhewala | 14006 | 2616004000NRG23280420230462972 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462972 |