| 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. |
| 2605021WL001928 | PB-05-021-053-001/7 | 2 | GIAN KAUR | 2605021053/WH/80485 | Renovation of Traditional water bodies | 167 | 2605021000NRG24160720230019476 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2605021_160723APB_FTO_33351 | 19476 |
| 2605021WL0002440 | PB-05-021-053-001/7 | 2 | GIAN KAUR | 2605021053/WH/80485 | Renovation of Traditional water bodies | 167 | 2605021000NRG24030820230025732 | Processed | | 10/08/2023 | PB2605021_050823FTO_41275 | 25732 |