| 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. |
| 2604011WL014690 | PB-04-011-013-001/149 | 1 | Surinder Bibi | 2604011013/WH/9989025793 | RENOVATION OF POND at GP Chaksarai FY 23-24 | 5389 | 2604011000NRG24090920230306790 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_090923APB_FTO_51417 | 306790 |
| 2604011WL0019246 | PB-04-011-013-001/149 | 1 | Surinder Bibi | 2604011013/WH/9989025793 | RENOVATION OF POND at GP Chaksarai FY 23-24 | 5389 | 2604011000NRG24131120230386528 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386528 |