| 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. |
| 2617003WL007105 | PB-17-003-018-001/316 | 1 | MALKIT SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 6973 | 2617003000NRG24021120230210508 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_021123APB_FTO_65745 | 210508 |
| 2617003WL0008168 | PB-17-003-018-001/316 | 1 | MALKIT SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 6973 | 2617003000NRG24011220230234922 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234922 |