| 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. |
| 2601007WL016799 | PB-01-007-042-001/419 | 1 | Jaswinder kaur | 2601007042/WH/9989023241 | Renovation of pond with desilting chamber at village Gurdas nangal | 2671 | 2601007000NRG24031120230195048 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 195048 |
| 2601007WL0018552 | PB-01-007-042-001/419 | 1 | Jaswinder kaur | 2601007042/WH/9989023241 | Renovation of pond with desilting chamber at village Gurdas nangal | 2671 | 2601007000NRG24031220230212366 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212366 |