| 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. |
| 2604002WL018688 | PB-04-002-080-001/115 | 1 | MANDEEP KAUR | 2604002080/AV/9989000737 | Construction of Crematorium for Community at Village - Sodiwal | 5423 | 2604002000NRG24021120230379990 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379990 |
| 2604002WL0020928 | PB-04-002-080-001/115 | 1 | MANDEEP KAUR | 2604002080/AV/9989000737 | Construction of Crematorium for Community at Village - Sodiwal | 5423 | 2604002000NRG24051220230405666 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405666 |