| 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. |
| 2616005WL009622 | PB-16-005-015-001/99 | 3 | SUKHPAL SINGH | 2616005015/WC/9989001962 | Cleaning of silt from S&S tank at village lundewala | 11159 | 2616005000NRG23240120230336332 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2616005_290123APB_FTO_104166 | 336332 |
| 2616005WL0010483 | PB-16-005-015-001/99 | 3 | SUKHPAL SINGH | 2616005015/WC/9989001962 | Cleaning of silt from S&S tank at village lundewala | 11159 | 2616005000NRG23120320230358308 | Processed | | 13/05/2023 | PB2616005_310323FTO_123055 | 358308 |