| 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. |
| 2617003WL007264 | PB-17-003-001-001/38 | 1 | BANT KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7002 | 2617003000NRG24071120230214452 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_071123APB_FTO_67204 | 214452 |
| 2617003WL0008152 | PB-17-003-001-001/38 | 1 | BANT KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7002 | 2617003000NRG24011220230234842 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2617003_011223FTO_72548 | 234842 |
| 2617003WL0009515 | PB-17-003-001-001/38 | 1 | BANT KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7002 | 2617003000NRG24040120240280295 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2617003_040124FTO_82056 | 280295 |
| 2617003WL0011715 | PB-17-003-001-001/38 | 1 | BANT KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7002 | 2617003000NRG24050420240338333 | Processed | | 24/04/2024 | PB2617003_050424FTO_753 | 338333 |