| 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. |
| 2604001WL018651 | PB-04-001-055-001/408 | 1 | PARAMJIT KAUR | 2604001055/WH/9989026269 | Renovation of Pond at village JPM 23-24 | 4730 | 2604001000NRG24021120230379328 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65939 | 379328 |
| 2604001WL0020936 | PB-04-001-055-001/408 | 1 | PARAMJIT KAUR | 2604001055/WH/9989026269 | Renovation of Pond at village JPM 23-24 | 4730 | 2604001000NRG24051220230405825 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405825 |