| 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. |
| 2618003WL008805 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 9100 | 2618003000NRG24080920230207931 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_080923APB_FTO_51017 | 207931 |
| 2618003WL0011703 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 9100 | 2618003000NRG24141120230291643 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291643 |