| 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. |
| 2601015WL025723 | PB-01-015-042-001/19 | 1 | subash chander | 2601/IC/100155 | Estimate for weed jala and clearance of Ditch minor,ferozpur kalan | 2537 | 2601015000NRG23060320230221070 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2601015_070323APB_FTO_111534 | 221070 |
| 2601015WL0027275 | PB-01-015-042-001/19 | 1 | subash chander | 2601/IC/100155 | Estimate for weed jala and clearance of Ditch minor,ferozpur kalan | 2537 | 2601015000NRG23050720230234467 | Processed | | 17/07/2023 | PB2601015_100723FTO_30986 | 234467 |