| 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. |
| 2601007WL016887 | PB-01-007-183-001/137 | 1 | Kulwant Kaur | 2601007183/LD/9989064673 | Earth filling in school ground at village Waryan | 2575 | 2601007000NRG24031120230196016 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_031123APB_FTO_66391 | 196016 |
| 2601007WL0018508 | PB-01-007-183-001/137 | 1 | Kulwant Kaur | 2601007183/LD/9989064673 | Earth filling in school ground at village Waryan | 2575 | 2601007000NRG24011220230211976 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211976 |