| 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. |
| 2604011WL018935 | PB-04-011-011-001/115 | 1 | bhinderjit kaur | 2604011011/WH/9989018843 | RENOVATION OF POND at BOOTHGARH | 7446 | 2604011000NRG24071120230383441 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_071123APB_FTO_67069 | 383441 |
| 2604011WL0020440 | PB-04-011-011-001/115 | 1 | bhinderjit kaur | 2604011011/WH/9989018843 | RENOVATION OF POND at BOOTHGARH | 7446 | 2604011000NRG24301120230398868 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398868 |