| 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. |
| 2604011WL015786 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5846 | 2604011000NRG24210920230328659 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_210923APB_FTO_54587 | 328659 |
| 2604011WL0019560 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5846 | 2604011000NRG24171120230389306 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389306 |