| 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. |
| 2604012WL015876 | PB-04-012-038-001/22 | 2 | NASEEB KAUR | 2604012038/WH/9989026297 | Renovation of Traditional water bodies Sattowal 2023-24 | 3330 | 2604012000NRG24220920230330755 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604012_220923APB_FTO_55038 | 330755 |
| 2604012WL0019614 | PB-04-012-038-001/22 | 2 | NASEEB KAUR | 2604012038/WH/9989026297 | Renovation of Traditional water bodies Sattowal 2023-24 | 3330 | 2604012000NRG24171120230389532 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389532 |