| 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. |
| 2620015WL006195 | PB-20-015-041-001/722 | 1 | Raj Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 3158 | 2620015000NRG24281020230113675 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_301023APB_FTO_64820 | 113675 |
| 2620015WL0008140 | PB-20-015-041-001/722 | 1 | Raj Kaur | 2620015041/WH/9989016519 | MADAR RENOVATION OF POND PART 2 | 3158 | 2620015000NRG24071220230151876 | Processed | | 01/01/2024 | PB2620015_071223FTO_74712 | 151876 |