| 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. |
| 2601013WL012783 | PB-01-013-082-001/181 | 1 | BALWINDER KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2180 | 2601013000NRG24060920230147565 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601013_060923APB_FTO_50482 | 147565 |
| 2601013WL0017911 | PB-01-013-082-001/181 | 1 | BALWINDER KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2180 | 2601013000NRG24221120230207094 | Processed | | 01/02/2024 | PB2601013_231123FTO_70654 | 207094 |