| 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. |
| 2619006WL005150 | PB-19-006-015-001/68 | 2 | Gurmeet Kaur | 2619006015/WH/9989027055 | renovation of pond at Bharaunjian 23-24 | 4177 | 2619006000NRG24061120230077886 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77886 |
| 2619006WL0005995 | PB-19-006-015-001/68 | 2 | Gurmeet Kaur | 2619006015/WH/9989027055 | renovation of pond at Bharaunjian 23-24 | 4177 | 2619006000NRG24041220230087325 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87325 |