| 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. |
| 2618003WL010681 | PB-18-003-045-001/79 | 1 | Dalvir Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 11304 | 2618003000NRG24181020230264920 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_181023APB_FTO_61893 | 264920 |
| 2618003WL0012205 | PB-18-003-045-001/79 | 1 | Dalvir Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 11304 | 2618003000NRG24201120230298832 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298832 |