| 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. |
| 2618003WL010856 | PB-18-003-051-001/82 | 1 | Bhinder Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 11407 | 2618003000NRG24231020230270123 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2618003_231023APB_FTO_63078 | 270123 |
| 2618003WL0012659 | PB-18-003-051-001/82 | 1 | Bhinder Kaur | 2618003051/WH/9989024893 | Renovation Of Pond at Vill. Latour | 11407 | 2618003000NRG24301120230307738 | Processed | | 01/01/2024 | PB2618003_301123FTO_72332 | 307738 |