| 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. |
| 2617003WL007264 | PB-17-003-001-001/542 | 2 | VEERPAL KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7005 | 2617003000NRG24071120230214469 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_071123APB_FTO_67204 | 214469 |
| 2617003WL0008152 | PB-17-003-001-001/542 | 2 | VEERPAL KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 7005 | 2617003000NRG24011220230234821 | Processed | | 01/01/2024 | PB2617003_011223FTO_72548 | 234821 |