| 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. |
| 2620013WL008646 | PB-20-013-048-001/116 | 2 | Manjit Kaur | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 3354 | 2620013000NRG23090120230112858 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2620013_120123APB_FTO_100031 | 112858 |
| 2620013WL0009397 | PB-20-013-048-001/116 | 2 | Manjit Kaur | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 3354 | 2620013000NRG23030220230123826 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123826 |
| 2620013WL0010842 | PB-20-013-048-001/116 | 2 | Manjit Kaur | 2620013048/WH/9989011833 | Renovation Of pond / Narli | 3354 | 2620013000NRG23280120240141915 | Yet to be process | | | | 141915 |