| 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. |
| 2604011WL015241 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5456 | 2604011000NRG24150920230317249 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_150923APB_FTO_52759 | 317249 |
| 2604011WL0019240 | PB-04-011-041-001/73 | 1 | Sukhdev Kaur | 2604011041/WH/9989025900 | KAURI RENOVATION/DEEPNING OF POND 2023-2024 | 5456 | 2604011000NRG24131120230386513 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386513 |