| 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. |
| 2618003WL008837 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 8951 | 2618003000NRG24110920230208949 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_110923APB_FTO_51551 | 208949 |
| 2618003WL0011715 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 8951 | 2618003000NRG24141120230291662 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291662 |