| 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. |
| 2601007WL018453 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601007215/WH/9989016437 | Renovation of Pond(Arjunpur Gunjian 2021-22) | 2987 | 2601007000NRG24011220230211431 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2601007_021223APB_FTO_72934 | 211431 |
| 2601007WL0020868 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601007215/WH/9989016437 | Renovation of Pond(Arjunpur Gunjian 2021-22) | 2987 | 2601007000NRG24090120240234595 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234595 |