| 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. |
| 2618001WL012143 | PB-18-001-046-001/61 | 2 | Darshan Kaur | 2618001046/WH/9989019257 | Renovation of pond khumna 22-23 | 8440 | 2618001000NRG23121220220279759 | Rejected | Aadhaar Number not Mapped to Account Number | 21/12/2022 | PB2618001_121222APB_FTO_89571 | 279759 |
| 2618001WL0012707 | PB-18-001-046-001/61 | 2 | Darshan Kaur | 2618001046/WH/9989019257 | Renovation of pond khumna 22-23 | 8440 | 2618001000NRG23231220220294383 | Processed | | 30/12/2022 | PB2618001_231222FTO_94068 | 294383 |