| 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. |
| 2604011WL018927 | PB-04-011-074-001/105 | 1 | BHUPINDER KAUR | 2604011074/WH/9989025707 | TURMARI RENOVATION/DEEPNING OF POND 2023-2024 | 7387 | 2604011000NRG24071120230383370 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_071123APB_FTO_67069 | 383370 |
| 2604011WL0020466 | PB-04-011-074-001/105 | 1 | BHUPINDER KAUR | 2604011074/WH/9989025707 | TURMARI RENOVATION/DEEPNING OF POND 2023-2024 | 7387 | 2604011000NRG24301120230399113 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399113 |