| 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. |
| 2604013WL010789 | PB-04-008-051-001/515 | 1 | SAMINDER KAUR | 2604013001/WH/9989018800 | Pond Work at Village Model Town FY 2022-23 | 11 | 2604013000NRG24030820230231446 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | PB2604013_030823APB_FTO_40379 | 231446 |
| 2604013WL0011788 | PB-04-008-051-001/515 | 1 | SAMINDER KAUR | 2604013001/WH/9989018800 | Pond Work at Village Model Town FY 2022-23 | 11 | 2604013000NRG24110820230251528 | Processed | | 23/08/2023 | PB2604013_110823FTO_43151 | 251528 |