| 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. |
| 2604011WL019001 | PB-04-011-053-001/111 | 1 | Jaswinder Kaur | 2604011053/WH/9989025792 | MAJRA RAHON RENOVATION/DEEPNING OF POND 2023-2024 | 7418 | 2604011000NRG24081120230384304 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_081123APB_FTO_67407 | 384304 |
| 2604011WL0020467 | PB-04-011-053-001/111 | 1 | Jaswinder Kaur | 2604011053/WH/9989025792 | MAJRA RAHON RENOVATION/DEEPNING OF POND 2023-2024 | 7418 | 2604011000NRG24301120230399115 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399115 |