| 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. |
| 2618003WL010500 | PB-18-003-033-001/145 | 1 | Jaswinder Kaur | 2618003033/WH/9989024875 | Renovation Of Pond at Vill. Harbanshpura | 11134 | 2618003000NRG24131020230259561 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_131023APB_FTO_60883 | 259561 |
| 2618003WL0012165 | PB-18-003-033-001/145 | 1 | Jaswinder Kaur | 2618003033/WH/9989024875 | Renovation Of Pond at Vill. Harbanshpura | 11134 | 2618003000NRG24201120230298462 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298462 |