| 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. |
| 2603006WL008331 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23130820220240592 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2623001_150822APB_FTO_41436 | 240592 |
| 2603006WL0014834 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23201020220423190 | Rejected | Account closed | 14/11/2022 | PB2623001_021122FTO_75733 | 423190 |
| 2603006WL0023643 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23170120230615192 | Rejected | Account closed | 27/02/2023 | PB2623001_150223FTO_106984 | 615192 |
| 2603006WL0025959 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23280220230666985 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666985 |
| 2603006WL0029440 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23180420230844888 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844888 |
| 2603006WL0029863 | PB-03-006-004-001/271 | 2 | Jaswinder kaur | 2603006004/IC/98251 | earth work on canal sides ALIANA | 10940 | 2603006000NRG23250520230845968 | Processed | | 07/06/2023 | PB2623001_290523FTO_15066 | 845968 |