| 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. |
| 2604011WL014708 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5410 | 2604011000NRG24100920230307205 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_100923APB_FTO_51427 | 307205 |
| 2604011WL0019240 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5410 | 2604011000NRG24131120230386512 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386512 |