| 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. |
| 2618003WL010594 | PB-18-003-089-001/62 | 1 | Jaswant Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11295 | 2618003000NRG24171020230262240 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_171023APB_FTO_61623 | 262240 |
| 2618003WL0012195 | PB-18-003-089-001/62 | 1 | Jaswant Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11295 | 2618003000NRG24201120230298717 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298717 |