| 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. |
| 2618003WL011528 | PB-18-003-073-001/104 | 1 | Kulwant Kaur | 2618003073/WH/9989024907 | Renovation Of Pond at Vill.Pola | 12354 | 2618003000NRG24091120230288717 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67693 | 288717 |
| 2618003WL0012963 | PB-18-003-073-001/104 | 1 | Kulwant Kaur | 2618003073/WH/9989024907 | Renovation Of Pond at Vill.Pola | 12354 | 2618003000NRG24041220230312537 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312537 |