| 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. |
| 2610002WL017932 | PB-10-002-042-001/38 | 3 | NARINDER KAUR | 2610002042/WH/GIS/24481 | Renovation of pond at village Lasoi 2023 24 | 6324 | 2610002000NRG24031120230345616 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610001_031123APB_FTO_66453 | 345616 |
| 2610002WL0020493 | PB-10-002-042-001/38 | 3 | NARINDER KAUR | 2610002042/WH/GIS/24481 | Renovation of pond at village Lasoi 2023 24 | 6324 | 2610002000NRG24061220230383118 | Processed | | 29/02/2024 | PB2610001_121223FTO_76287 | 383118 |