| 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. |
| 2618003WL011627 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 12637 | 2618003000NRG24101120230291005 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2618003_101123APB_FTO_68052 | 291005 |
| 2618003WL0014492 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 12637 | 2618003000NRG24040120240352254 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352254 |