| 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. |
| 2601012WL007168 | PB-01-012-004-001/136 | 1 | Parkash kaur | 2601012004/WH/9989014882 | Renovation of pond Dogar thapper model 2 | 1326 | 2601012000NRG24100720230082036 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2601012_130723APB_FTO_32524 | 82036 |
| 2601012WL0009060 | PB-01-012-004-001/136 | 1 | Parkash kaur | 2601012004/WH/9989014882 | Renovation of pond Dogar thapper model 2 | 1326 | 2601012000NRG24270720230102119 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 102119 |
| 2601012WL0013041 | PB-01-012-004-001/136 | 1 | Parkash kaur | 2601012004/WH/9989014882 | Renovation of pond Dogar thapper model 2 | 1326 | 2601012000NRG24080920230150166 | Processed | | 07/11/2023 | PB2601012_130923FTO_52045 | 150166 |