| 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. |
| 2618003WL009479 | PB-18-003-076-001/172 | 1 | Baljeet kaur | 2618003076/WH/9989024903 | Renovation Of Pond at Vill. Panjoli Kalan | 9848 | 2618003000NRG24220920230228950 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_220923APB_FTO_54917 | 228950 |
| 2618003WL0012199 | PB-18-003-076-001/172 | 1 | Baljeet kaur | 2618003076/WH/9989024903 | Renovation Of Pond at Vill. Panjoli Kalan | 9848 | 2618003000NRG24201120230298737 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298737 |