| 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. |
| 2604004WL015420 | PB-04-004-035-001/39 | 1 | PRITAM SINGH | 2604004035/WH/9989012660 | Renovation of Pond at village Kaind | 2776 | 2604004000NRG24180920230320668 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604004_180923APB_FTO_53392 | 320668 |
| 2604004WL0019835 | PB-04-004-035-001/39 | 1 | PRITAM SINGH | 2604004035/WH/9989012660 | Renovation of Pond at village Kaind | 2776 | 2604004000NRG24181120230390894 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 390894 |