| 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. |
| 2618003WL011847 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 12500 | 2618003000NRG24141120230294096 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2618003_141123APB_FTO_68476 | 294096 |
| 2618003WL0014502 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 12500 | 2618003000NRG24040120240352283 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352283 |