| 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. |
| 2618003WL011445 | PB-18-003-047-001/52 | 1 | Kuldeep Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24061120230286575 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 286575 |
| 2618003WL0012925 | PB-18-003-047-001/52 | 1 | Kuldeep Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24041220230312363 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312363 |