| 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. |
| 2620014WL010647 | PB-20-014-080-001/162 | 1 | KOMAL KAUR | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 5443 | 2620014000NRG24070220240205705 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205705 |
| 2620014WL0012911 | PB-20-014-080-001/162 | 1 | KOMAL KAUR | 2620014022/WH/9989021524 | Gharyala renovation of pond near baweya de ghar lage da | 5443 | 2620014000NRG24100420240252425 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252425 |