| 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. |
| 2611008WL000515 | PB-11-008-010-001/169 | 1 | MANJIT KAUR | 2611008010/WH/GIS/22109 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY GUMTI KALAN TABH WALA 202223 | 115 | 2611008000NRG24020520230012025 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2611008_020523APB_FTO_6750 | 12025 |
| 2611008WL0001160 | PB-11-008-010-001/169 | 1 | MANJIT KAUR | 2611008010/WH/GIS/22109 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY GUMTI KALAN TABH WALA 202223 | 115 | 2611008000NRG24190520230032501 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32501 |