| 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. |
| 2618003WL011548 | PB-18-003-007-001/74 | 1 | Parkash Kaur | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24091120230289329 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289329 |
| 2618003WL0013138 | PB-18-003-007-001/74 | 1 | Parkash Kaur | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24041220230316083 | Rejected | No Such Account | 18/12/2023 | PB2618003_051223FTO_73512 | 316083 |
| 2618003WL0014073 | PB-18-003-007-001/74 | 1 | Parkash Kaur | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24251220230341503 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341503 |
| 2618003WL0016691 | PB-18-003-007-001/74 | 1 | Parkash Kaur | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24310320240390307 | Rejected | No Such Account | 25/04/2024 | PB2618003_030424FTO_458 | 390307 |
| 2618003WL0017087 | PB-18-003-007-001/74 | 1 | Parkash Kaur | 2618003007/WH/9989021521 | RENOVATION OF POND (AMRIT SAROVAR) AT BIBIPUR | 12361 | 2618003000NRG24290520240391446 | Rejected | No Such Account | 03/06/2024 | PB2618003_290524FTO_9201 | 391446 |