| 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. |
| 2604007WL016167 | PB-04-007-059-001/114 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 3398 | 2604007000NRG24260920230335952 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604007_260923APB_FTO_55941 | 335952 |
| 2604007WL0019651 | PB-04-007-059-001/114 | 1 | HARPREET KAUR | 2604007059/WH/9989018850 | Renovation of pond at shamashpur 2022-23 | 3398 | 2604007000NRG24171120230389762 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389762 |