| 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. |
| 2617003WL005413 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 4873 | 2617003000NRG24080920230156214 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2617003_080923APB_FTO_51064 | 156214 |
| 2617003WL0007403 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 4873 | 2617003000NRG24101120230217191 | Processed | | 01/01/2024 | PB2617003_101123FTO_68032 | 217191 |