| 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. |
| 2618003WL011355 | PB-18-003-093-001/53 | 1 | Jasveer Kaur | 2618003093/WH/9989024913 | Renovation Of Pond at Vill. Sonda | 12072 | 2618003000NRG24021120230284332 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65887 | 284332 |
| 2618003WL0013055 | PB-18-003-093-001/53 | 1 | Jasveer Kaur | 2618003093/WH/9989024913 | Renovation Of Pond at Vill. Sonda | 12072 | 2618003000NRG24041220230314406 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314406 |