| 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. |
| 2608001WL008280 | PB-08-001-029-001/57 | 1 | KULWINDER KAUR | 2608001029/WC/9989004321 | CLEANING AND DEEPING OF POND NEAR WATER SUPPLY VILL HAJIPUR | 6615 | 2608001000NRG24081120230135014 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_081123APB_FTO_67374 | 135014 |
| 2608001WL0009257 | PB-08-001-029-001/57 | 1 | KULWINDER KAUR | 2608001029/WC/9989004321 | CLEANING AND DEEPING OF POND NEAR WATER SUPPLY VILL HAJIPUR | 6615 | 2608001000NRG24011220230145997 | Processed | | 02/01/2024 | PB2608001_061223FTO_74176 | 145997 |