| 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. |
| 2604004WL008002 | PB-04-004-009-001/29 | 2 | AMARJIT KAUR | 2604004009/WH/9989024540 | Renovation of Traditional Water Bodies At Bilga | 1571 | 2604004000NRG24120720230178218 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604005_120723APB_FTO_32062 | 178218 |
| 2604004WL0019198 | PB-04-004-009-001/29 | 2 | AMARJIT KAUR | 2604004009/WH/9989024540 | Renovation of Traditional Water Bodies At Bilga | 1571 | 2604004000NRG24101120230386274 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386274 |