| 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. |
| 2618003WL011445 | PB-18-003-047-001/55 | 1 | Karamjit Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24061120230286576 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 286576 |
| 2618003WL0012925 | PB-18-003-047-001/55 | 1 | Karamjit Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24041220230312364 | Rejected | No Such Account | 16/12/2023 | PB2618003_041223FTO_73039 | 312364 |
| 2618003WL0014075 | PB-18-003-047-001/55 | 1 | Karamjit Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24251220230341505 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341505 |
| 2618003WL0016462 | PB-18-003-047-001/55 | 1 | Karamjit Kaur | 2618003047/WH/9989024889 | Renovation Of Pond at Vill. Kharora | 12234 | 2618003000NRG24200320240386143 | Processed | | 20/04/2024 | PB2618003_200324FTO_94413 | 386143 |