| 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. |
| 2604009WL018884 | PB-04-009-056-001/27 | 2 | BALJIT KAUR | 2604009056/WH/9989020491 | Renovation of pond at village arraicha 2022-23 | 5179 | 2604009000NRG24071120230382760 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382760 |
| 2604009WL0020783 | PB-04-009-056-001/27 | 2 | BALJIT KAUR | 2604009056/WH/9989020491 | Renovation of pond at village arraicha 2022-23 | 5179 | 2604009000NRG24041220230402529 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 402529 |