| 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. |
| 2617003WL005021 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 4157 | 2617003000NRG24210820230147726 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2617003_210823APB_FTO_45816 | 147726 |
| 2617003WL0005215 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 4157 | 2617003000NRG24300820230152667 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152667 |