| 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. |
| 2618003WL015290 | PB-18-003-022-001/35 | 2 | Surjit Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 15246 | 2618003000NRG24010220240367730 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2618003_010224APB_FTO_86034 | 367730 |
| 2618003WL0016772 | PB-18-003-022-001/35 | 2 | Surjit Kaur | 2618003022/WH/9989024898 | Renovation Of Pond at Vill. Narainpur Chourawal | 15246 | 2618003000NRG24090420240390579 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390579 |