| 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. |
| 2604009WL018884 | PB-04-009-056-001/98 | 1 | GURMIT KAUR | 2604009056/WH/9989020491 | Renovation of pond at village arraicha 2022-23 | 5180 | 2604009000NRG24071120230382768 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382768 |
| 2604009WL0020816 | PB-04-009-056-001/98 | 1 | GURMIT KAUR | 2604009056/WH/9989020491 | Renovation of pond at village arraicha 2022-23 | 5180 | 2604009000NRG24051220230403445 | Processed | | 16/12/2023 | PB2604009_051223FTO_73862 | 403445 |