| 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. |
| 2618003WL010965 | PB-18-003-089-001/62 | 1 | Jaswant Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11699 | 2618003000NRG24251020230273021 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2618003_251023APB_FTO_63570 | 273021 |
| 2618003WL0012660 | PB-18-003-089-001/62 | 1 | Jaswant Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11699 | 2618003000NRG24301120230307739 | Processed | | 01/01/2024 | PB2618003_301123FTO_72332 | 307739 |