| 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. |
| 2617003WL001607 | PB-17-003-038-001/56 | 2 | PARMJEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 1459 | 2617003000NRG24300520230044974 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2617003_300523APB_FTO_15494 | 44974 |
| 2617003WL0002015 | PB-17-003-038-001/56 | 2 | PARMJEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 1459 | 2617003000NRG24100620230063286 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63286 |