| 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. |
| 2604004WL018684 | PB-04-004-035-001/20 | 2 | KAMALPREET KAUR | 2604004035/RC/9989091659 | construction of streets at village kaind 2023-24 | 3441 | 2604004000NRG24021120230379940 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_021123APB_FTO_66014 | 379940 |
| 2604004WL0020713 | PB-04-004-035-001/20 | 2 | KAMALPREET KAUR | 2604004035/RC/9989091659 | construction of streets at village kaind 2023-24 | 3441 | 2604004000NRG24041220230401819 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401819 |