| 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. |
| 2604005WL020299 | PB-04-005-007-001/220 | 1 | PARAMJIT KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 8021 | 2604005000NRG24281120230396533 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604004_281123APB_FTO_71669 | 396533 |
| 2604005WL0023639 | PB-04-005-007-001/220 | 1 | PARAMJIT KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 8021 | 2604005000NRG24180120240448936 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 448936 |