| 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. |
| 2604011WL017084 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/WH/9989025710 | ISHANPUR RENOVATION/DEEPNING OF POND 2023-2024 | 6466 | 2604011000NRG24061020230353200 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_061023APB_FTO_59101 | 353200 |
| 2604011WL0019570 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/WH/9989025710 | ISHANPUR RENOVATION/DEEPNING OF POND 2023-2024 | 6466 | 2604011000NRG24171120230389364 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389364 |