| 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. |
| 2606004WL006913 | PB-06-004-002-001/38 | 1 | Jasvir Kaur | 2606004002/WH/9989027361 | Renovation of pond at village Atholi | 2342 | 2606004000NRG24021120230101541 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606004_021123APB_FTO_66001 | 101541 |
| 2606004WL0008156 | PB-06-004-002-001/38 | 1 | Jasvir Kaur | 2606004002/WH/9989027361 | Renovation of pond at village Atholi | 2342 | 2606004000NRG24131220230116516 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116516 |