| 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. |
| 2617003WL003589 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 3333 | 2617003000NRG24170720230113527 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2617003_170723APB_FTO_33554 | 113527 |
| 2617003WL0004092 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 3333 | 2617003000NRG24260720230124461 | Processed | | 01/08/2023 | PB2617003_260723FTO_37427 | 124461 |