| 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. |
| 2610002WL012513 | PB-10-001-030-001/140 | 2 | Surinder kaur | 2610002107/WH/9989026913 | Bir Amamgarh Renovation of Pond | 4251 | 2610002000NRG24210820230260058 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | PB2610002_210823APB_FTO_45993 | 260058 |
| 2610002WL0013694 | PB-10-001-030-001/140 | 2 | Surinder kaur | 2610002107/WH/9989026913 | Bir Amamgarh Renovation of Pond | 4251 | 2610002000NRG24040920230276417 | Processed | | 06/11/2023 | PB2610002_040923FTO_50018 | 276417 |