| 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. |
| 2604004WL015816 | PB-04-004-008-001/89 | 2 | Paramjit Kaur | 2604004008/WH/9989024276 | Renovation Of Pond At Village Bhairo Munna 22-23 | 2912 | 2604004000NRG24210920230329440 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_210923APB_FTO_54736 | 329440 |
| 2604004WL0019619 | PB-04-004-008-001/89 | 2 | Paramjit Kaur | 2604004008/WH/9989024276 | Renovation Of Pond At Village Bhairo Munna 22-23 | 2912 | 2604004000NRG24171120230389569 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389569 |