| 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. |
| 2610006WL014417 | PB-10-006-046-001/40 | 3 | PARDEEP KAUR | 2610006046/WH/9989026738 | Remodeling & Renovation of Pond at Vill. Ratangarh Sindran | 8302 | 2610006000NRG24130920230287398 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2610014_130923APB_FTO_52153 | 287398 |
| 2610006WL0019237 | PB-10-006-046-001/40 | 3 | PARDEEP KAUR | 2610006046/WH/9989026738 | Remodeling & Renovation of Pond at Vill. Ratangarh Sindran | 8302 | 2610006000NRG24211120230361680 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361680 |