| 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. |
| 2601013WL017146 | PB-01-013-082-001/171 | 1 | KIRANJEET KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2832 | 2601013000NRG24081120230199570 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_081123APB_FTO_67377 | 199570 |
| 2601013WL0018630 | PB-01-013-082-001/171 | 1 | KIRANJEET KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2832 | 2601013000NRG24041220230212836 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212836 |