| 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. |
| 2619005WL003899 | PB-19-005-014-001/14 | 2 | KULWINDER KAUR | 2619005014/WH/9989024546 | renovation of pond at baropur | 4651 | 2619005000NRG24180920230058997 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619008_190923APB_FTO_53654 | 58997 |
| 2619005WL0005579 | PB-19-005-014-001/14 | 2 | KULWINDER KAUR | 2619005014/WH/9989024546 | renovation of pond at baropur | 4651 | 2619005000NRG24201120230082053 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82053 |