| 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. |
| 2604011WL022194 | PB-04-011-017-001/64 | 1 | Surinder Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 8412 | 2604011000NRG24241220230427855 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 427855 |
| 2604011WL0026176 | PB-04-011-017-001/64 | 1 | Surinder Kaur | 2604011017/WH/9989025887 | DEHRU RENOVATION/DEEPNING OF POND 2023-2024 | 8412 | 2604011000NRG24140320240490831 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490831 |