| 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. |
| 2618003WL007485 | PB-18-003-014-001/2 | 2 | Kamaljit Kaur | 2618003014/WH/9989024869 | Renovation Of Communn Pond at Vill. Behlolpur | 7988 | 2618003000NRG24090820230178855 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | PB2618003_090823APB_FTO_42331 | 178855 |
| 2618003WL0008181 | PB-18-003-014-001/2 | 2 | Kamaljit Kaur | 2618003014/WH/9989024869 | Renovation Of Communn Pond at Vill. Behlolpur | 7988 | 2618003000NRG24210820230197393 | Processed | | 28/08/2023 | PB2618003_210823FTO_45730 | 197393 |