| 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. |
| 2601010WL013294 | PB-01-010-098-001/33 | 1 | Gurpal singh | 2601010098/WH/88475 | Renovation of pond(Nava pind Barquiwal) | 2554 | 2601010000NRG24120920230152973 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2601010_120923APB_FTO_51838 | 152973 |
| 2601010WL0018166 | PB-01-010-098-001/33 | 1 | Gurpal singh | 2601010098/WH/88475 | Renovation of pond(Nava pind Barquiwal) | 2554 | 2601010000NRG24281120230209371 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 209371 |