| 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. |
| 2618003WL009777 | PB-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 10090 | 2618003000NRG24280920230237821 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_280923APB_FTO_56616 | 237821 |
| 2618003WL0012189 | PB-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 10090 | 2618003000NRG24201120230298666 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298666 |