| 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. |
| 2604005WL017143 | PB-04-005-136-001/34 | 1 | Lachmi Devi | 2604005136/WH/9989024561 | Renovation of Traditional Water Bodies At Nurwala 23-24 | 7037 | 2604005000NRG24061020230354456 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_061023APB_FTO_59233 | 354456 |
| 2604005WL0019666 | PB-04-005-136-001/34 | 1 | Lachmi Devi | 2604005136/WH/9989024561 | Renovation of Traditional Water Bodies At Nurwala 23-24 | 7037 | 2604005000NRG24171120230389841 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389841 |