| 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. |
| 2618003WL009853 | PB-18-003-035-001/77 | 1 | Jaspal Kaur | 2618003035/WH/9989023618 | RENOVATION OF POND AT VILL HUSAIN PURA | 10349 | 2618003000NRG24290920230240442 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_290923APB_FTO_57041 | 240442 |
| 2618003WL0012206 | PB-18-003-035-001/77 | 1 | Jaspal Kaur | 2618003035/WH/9989023618 | RENOVATION OF POND AT VILL HUSAIN PURA | 10349 | 2618003000NRG24201120230298836 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298836 |