| 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-21-001-019-001/42-A | 1 | Butta Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7337 | 2621001000NRG24011120230121619 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_65729 | 121619 |
| 2621001WL0005608 | PB-21-001-019-001/42-A | 1 | Butta Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7337 | 2621001000NRG24011220230133097 | Processed | | 01/01/2024 | PB2621001_011223FTO_72876 | 133097 |