| 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. |
| 2621001WL004918 | PB-21-001-019-001/315-A | 2 | Karamjit kaur | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7337 | 2621001000NRG24011120230121614 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_65729 | 121614 |
| 2621001WL0005565 | PB-21-001-019-001/315-A | 2 | Karamjit kaur | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7337 | 2621001000NRG24301120230132860 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132860 |