| 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. |
| 2601007WL015434 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601007215/WH/9989016437 | Renovation of Pond(Arjunpur Gunjian 2021-22) | 2322 | 2601007000NRG24101020230178883 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601007_111023APB_FTO_60568 | 178883 |
| 2601007WL0017803 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601007215/WH/9989016437 | Renovation of Pond(Arjunpur Gunjian 2021-22) | 2322 | 2601007000NRG24211120230206009 | Processed | | 01/01/2024 | PB2601007_221123FTO_70626 | 206009 |