| 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. |
| 2618003WL011444 | PB-18-003-035-001/29 | 2 | Kulwinder Kaur | 2618003035/WH/9989023618 | RENOVATION OF POND AT VILL HUSAIN PURA | 12304 | 2618003000NRG24061120230286541 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 286541 |
| 2618003WL0013083 | PB-18-003-035-001/29 | 2 | Kulwinder Kaur | 2618003035/WH/9989023618 | RENOVATION OF POND AT VILL HUSAIN PURA | 12304 | 2618003000NRG24041220230315102 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 315102 |