| 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. |
| 2602002WL012697 | PB-02-002-001-001/181 | 2 | Paramjit Kaur | 2602002111/WH/9989013876 | RENOVATION OF POND Near shamshan ghat at GP ATTALGARH 21-22 | 5917 | 2602002000NRG24031120230168803 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602017_031123APB_FTO_66220 | 168803 |
| 2602002WL0014322 | PB-02-002-001-001/181 | 2 | Paramjit Kaur | 2602002111/WH/9989013876 | RENOVATION OF POND Near shamshan ghat at GP ATTALGARH 21-22 | 5917 | 2602002000NRG24081220230186544 | Processed | | 01/01/2024 | PB2602017_081223FTO_75261 | 186544 |