| 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. |
| 2618003WL011338 | PB-18-003-048-001/150 | 1 | Karamjeet Kaur | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 12120 | 2618003000NRG24021120230283874 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65883 | 283874 |
| 2618003WL0012930 | PB-18-003-048-001/150 | 1 | Karamjeet Kaur | 2618003048/WH/9989024891 | Renovation Of Pond at Vill. Kotla jattan | 12120 | 2618003000NRG24041220230312395 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312395 |