| 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. |
| 2617003WL005200 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 4315 | 2617003000NRG23070920220155777 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2022 | PB2617003_070922APB_FTO_52179 | 155777 |
| 2617003WL0005501 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 4315 | 2617003000NRG23140920220166367 | Processed | | 21/10/2022 | PB2617003_140922FTO_54997 | 166367 |