| 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. |
| 2621001WL006965 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 8210 | 2621001000NRG23140320230138975 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2621001_140323APB_FTO_113267 | 138975 |
| 2621001WL0007423 | PB-21-001-054-001/78-A | 2 | Parmjit Kaur | 2621001054/WH/9989019123 | Renovation of Pond at Village Pirth Patti Dhurkot FY 2022-23 | 8210 | 2621001000NRG23170420230149300 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149300 |