| 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. |
| 2601013WL017081 | PB-01-013-047-001/45 | 1 | Sarabhjit Kaur | 2601013047/WH/96505 | Renovation of pond 1Langiyawali | 2845 | 2601013000NRG24071120230198658 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_071123APB_FTO_66993 | 198658 |
| 2601013WL0018616 | PB-01-013-047-001/45 | 1 | Sarabhjit Kaur | 2601013047/WH/96505 | Renovation of pond 1Langiyawali | 2845 | 2601013000NRG24041220230212802 | Processed | | 16/12/2023 | PB2601013_051223FTO_73451 | 212802 |