| 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. |
| 2617003WL006482 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 6258 | 2617003000NRG24111020230192778 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2617003_111023APB_FTO_60320 | 192778 |
| 2617003WL0007622 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 6258 | 2617003000NRG24171120230221047 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221047 |
| 2617003WL0009517 | PB-17-003-019-001/180 | 1 | PARMJEET KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 6258 | 2617003000NRG24040120240280301 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280301 |