| 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. |
| 2618003WL011206 | PB-18-003-045-001/49 | 1 | Guljar singh | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 11909 | 2618003000NRG24311020230280111 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_311023APB_FTO_65154 | 280111 |
| 2618003WL0012848 | PB-18-003-045-001/49 | 1 | Guljar singh | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 11909 | 2618003000NRG24011220230310482 | Processed | | 01/01/2024 | PB2618003_011223FTO_72667 | 310482 |