| 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. |
| 2617003WL001838 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 1221 | 2617003000NRG24060620230055004 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2617003_060623APB_FTO_18031 | 55004 |
| 2617003WL0003090 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 1221 | 2617003000NRG24030720230101684 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101684 |