| 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. |
| 2604005WL015325 | PB-04-005-007-001/115 | 1 | BALBIR KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6186 | 2604005000NRG24160920230319126 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2604004_160923APB_FTO_52912 | 319126 |
| 2604005WL0019497 | PB-04-005-007-001/115 | 1 | BALBIR KAUR | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6186 | 2604005000NRG24151120230388904 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 388904 |