| 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. |
| 2604011WL018650 | PB-04-011-005-001/117 | 2 | Sarabjot Kaur | 2604011005/WH/9989025798 | BAGHOUR RENOVATION/DEEPNING OF POND 2023-2024 | 7243 | 2604011000NRG24021120230379280 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379280 |
| 2604011WL0020437 | PB-04-011-005-001/117 | 2 | Sarabjot Kaur | 2604011005/WH/9989025798 | BAGHOUR RENOVATION/DEEPNING OF POND 2023-2024 | 7243 | 2604011000NRG24301120230398840 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398840 |