| 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. |
| 2601008WL016623 | PB-01-008-103-001/306 | 1 | Amarbir singh | 2601008103/WH/9989027128 | Renovation of pond /chember Tugalwal | 2868 | 2601008000NRG24011120230193095 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601008_011123APB_FTO_65562 | 193095 |
| 2601008WL0019438 | PB-01-008-103-001/306 | 1 | Amarbir singh | 2601008103/WH/9989027128 | Renovation of pond /chember Tugalwal | 2868 | 2601008000NRG24131220230219772 | Processed | | 09/03/2024 | PB2601008_181223FTO_78136 | 219772 |