| 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. |
| 2621001WL004548 | PB-21-001-019-001/118-A | 2 | Bharpoor Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 6994 | 2621001000NRG24121020230113665 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_131023APB_FTO_61071 | 113665 |
| 2621001WL0005359 | PB-21-001-019-001/118-A | 2 | Bharpoor Singh | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 6994 | 2621001000NRG24181120230128814 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128814 |