| 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. |
| 2618003WL011289 | PB-18-003-006-001/85 | 1 | Gurdev Singh | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 12098 | 2618003000NRG24021120230282416 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65771 | 282416 |
| 2618003WL0012847 | PB-18-003-006-001/85 | 1 | Gurdev Singh | 2618003006/WH/9989024870 | Renovation Of Pond at Vill. Alipur Sodian | 12098 | 2618003000NRG24011220230310453 | Processed | | 01/01/2024 | PB2618003_011223FTO_72667 | 310453 |