| 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. |
| 2618003WL011554 | PB-18-003-051-001/7 | 1 | Surinder Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12488 | 2618003000NRG24091120230289454 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_091123APB_FTO_67744 | 289454 |
| 2618003WL0012840 | PB-18-003-051-001/7 | 1 | Surinder Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12488 | 2618003000NRG24011220230310241 | Rejected | No Such Account | 02/01/2024 | PB2618003_011223FTO_72667 | 310241 |
| 2618003WL0014676 | PB-18-003-051-001/7 | 1 | Surinder Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 12488 | 2618003000NRG24080120240353797 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 353797 |