| 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. |
| 2619005WL005206 | PB-19-005-141-001/36 | 1 | ANGREJ KAUR | 2619005141/WH/9989026704 | renovation of pond at patto 23-24 | 5988 | 2619005000NRG24071120230078580 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78580 |
| 2619005WL0006357 | PB-19-005-141-001/36 | 1 | ANGREJ KAUR | 2619005141/WH/9989026704 | renovation of pond at patto 23-24 | 5988 | 2619005000NRG24141220230092317 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92317 |