| 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. |
| 2604005WL016970 | PB-04-005-007-001/115 | 1 | BALBIR KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6763 | 2604005000NRG24051020230351193 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604004_051023APB_FTO_58674 | 351193 |
| 2604005WL0019894 | PB-04-005-007-001/115 | 1 | BALBIR KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6763 | 2604005000NRG24211120230391227 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391227 |