| 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. |
| 2601007WL000210 | PB-01-007-082-001/18 | 4 | Simran | 2601007082/WH/9989028956 | Renovation of pond at village nawa pind | 64 | 2601007000NRG25220420240002264 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | PB2601007_220424APB_FTO_2853 | 2264 |
| 2601007WL0000850 | PB-01-007-082-001/18 | 4 | Simran | 2601007082/WH/9989028956 | Renovation of pond at village nawa pind | 64 | 2601007000NRG25160520240009839 | Processed | | 22/05/2024 | PB2601007_160524FTO_7110 | 9839 |