| 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. |
| 2617003WL008172 | PB-17-003-024-001/196 | 2 | JASPREET KAUR | 2617003024/WH/9989027625 | DIGGING OF POND AT KHOKHAR KHURD | 7852 | 2617003000NRG24011220230234988 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2617003_011223APB_FTO_72591 | 234988 |
| 2617003WL0009461 | PB-17-003-024-001/196 | 2 | JASPREET KAUR | 2617003024/WH/9989027625 | DIGGING OF POND AT KHOKHAR KHURD | 7852 | 2617003000NRG24040120240280015 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 280015 |