| 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. |
| 2617003WL006664 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 6268 | 2617003000NRG24171020230198865 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2617003_171023APB_FTO_61732 | 198865 |
| 2617003WL0007622 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 6268 | 2617003000NRG24171120230221045 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221045 |