| 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. |
| 2602002WL014964 | PB-02-002-132-001/142 | 1 | PREETO | 2602002132/WH/9989014545 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHUSUPURA 2021-22 | 7186 | 2602002000NRG24191220230194874 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2602002_201223APB_FTO_78823 | 194874 |
| 2602002WL0018187 | PB-02-002-132-001/142 | 1 | PREETO | 2602002132/WH/9989014545 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHUSUPURA 2021-22 | 7186 | 2602002000NRG24310320240230558 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230558 |