| 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. |
| 2603010WL009423 | PB-03-010-048-001/95 | 1 | Malkeet kaur | 2603010048/WH/9989020189 | Digging and Renovation of Pond- Jatala | 3277 | 2603010000NRG24200720230307051 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2603010_200723APB_FTO_35499 | 307051 |
| 2603010WL0011360 | PB-03-010-048-001/95 | 1 | Malkeet kaur | 2603010048/WH/9989020189 | Digging and Renovation of Pond- Jatala | 3277 | 2603010000NRG24070820230366952 | Rejected | Account closed | 29/08/2023 | PB2603010_210823FTO_45634 | 366952 |
| 2603010WL0014767 | PB-03-010-048-001/95 | 1 | Malkeet kaur | 2603010048/WH/9989020189 | Digging and Renovation of Pond- Jatala | 3277 | 2603010000NRG24110920230472425 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 472425 |