| 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. |
| 2611008WL009189 | PB-11-008-024-001/84 | 1 | Gurwinder Kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2773 | 2611008000NRG24231020230248971 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2611008_231023APB_FTO_63251 | 248971 |
| 2611008WL0011243 | PB-11-008-024-001/84 | 1 | Gurwinder Kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2773 | 2611008000NRG24041220230290554 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290554 |