| 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. |
| 2621001WL004918 | PB-21-001-019-001/234-A | 1 | Harbans Kaur | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7336 | 2621001000NRG24011120230121604 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_65729 | 121604 |
| 2621001WL0005608 | PB-21-001-019-001/234-A | 1 | Harbans Kaur | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7336 | 2621001000NRG24011220230133091 | Rejected | Account closed | 02/01/2024 | PB2621001_011223FTO_72876 | 133091 |
| 2621001WL0006973 | PB-21-001-019-001/234-A | 1 | Harbans Kaur | 2621001019/WH/9989024842 | Renovation of Pond at Village Dhurkot 23-24 | 7336 | 2621001000NRG24010220240155098 | Processed | | 30/03/2024 | PB2621001_050224FTO_86567 | 155098 |