| 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. |
| 2604004WL015062 | PB-04-004-035-001/20 | 2 | KAMALPREET KAUR | 2604004035/WH/9989012660 | Renovation of Pond at village Kaind | 2774 | 2604004000NRG24130920230313870 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604004_130923APB_FTO_52135 | 313870 |
| 2604004WL0019494 | PB-04-004-035-001/20 | 2 | KAMALPREET KAUR | 2604004035/WH/9989012660 | Renovation of Pond at village Kaind | 2774 | 2604004000NRG24151120230388891 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388891 |