| 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. |
| 2606005WL005566 | PB-06-005-047-001/48 | 1 | Sukhwinder Kaur | 2606005047/WH/9989018994 | Renovation of Pond Cleaning Of JalKhumbi | 3632 | 2606005000NRG24260920230079645 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606005_260923APB_FTO_56084 | 79645 |
| 2606005WL0008119 | PB-06-005-047-001/48 | 1 | Sukhwinder Kaur | 2606005047/WH/9989018994 | Renovation of Pond Cleaning Of JalKhumbi | 3632 | 2606005000NRG24131220230116103 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116103 |