| 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. |
| 2604007WL003304 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/AV/9989039973 | Construction of playground At Manki 2023-2024 | 802 | 2604007000NRG24020620230069187 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2604007_020623APB_FTO_17065 | 69187 |
| 2604007WL0004506 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/AV/9989039973 | Construction of playground At Manki 2023-2024 | 802 | 2604007000NRG24110620230099175 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99175 |