| 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. |
| 2618003WL011353 | PB-18-003-078-001/169 | 1 | Shinder Kaur | 2618003083/WH/9989019008 | Renovation Of Pond at Vill. Reuna Bhola | 12049 | 2618003000NRG24021120230284225 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65883 | 284225 |
| 2618003WL0013041 | PB-18-003-078-001/169 | 1 | Shinder Kaur | 2618003083/WH/9989019008 | Renovation Of Pond at Vill. Reuna Bhola | 12049 | 2618003000NRG24041220230314171 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 314171 |