| 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. |
| 2618003WL011964 | PB-18-003-045-001/17 | 1 | Kuldeep Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 12642 | 2618003000NRG24151120230295972 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2618003_151123APB_FTO_68750 | 295972 |
| 2618003WL0014493 | PB-18-003-045-001/17 | 1 | Kuldeep Kaur | 2618003045/WH/9989025674 | RENOVATION OF POND AT VILLAGE KHARORI | 12642 | 2618003000NRG24040120240352262 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352262 |