| 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. |
| 2617003WL008975 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7760 | 2617003000NRG23191220220260956 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2617003_191222APB_FTO_92203 | 260956 |
| 2617003WL0012711 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 7760 | 2617003000NRG23110520230408097 | Processed | | 17/05/2023 | PB2617003_110523FTO_9426 | 408097 |