| 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. |
| 2604005WL018693 | PB-04-005-007-001/202 | 1 | MAHINDER KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 7710 | 2604005000NRG24021120230380055 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_021123APB_FTO_66014 | 380055 |
| 2604005WL0020719 | PB-04-005-007-001/202 | 1 | MAHINDER KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 7710 | 2604005000NRG24041220230401852 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401852 |