| 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. |
| 2621001WL004954 | PB-21-001-019-001/14-A | 1 | Mithu Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7507 | 2621001000NRG24021120230122333 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_66021 | 122333 |
| 2621001WL0005608 | PB-21-001-019-001/14-A | 1 | Mithu Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7507 | 2621001000NRG24011220230133089 | Rejected | No Such Account | 02/01/2024 | PB2621001_011223FTO_72876 | 133089 |
| 2621001WL0007253 | PB-21-001-019-001/14-A | 1 | Mithu Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7507 | 2621001000NRG24160220240159836 | Processed | | 13/04/2024 | PB2621001_170224FTO_88181 | 159836 |