| 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. |
| 2617003WL004312 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 3928 | 2617003000NRG24010820230130543 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2617003_010823APB_FTO_39584 | 130543 |
| 2617003WL0004453 | PB-17-003-018-001/177 | 3 | HARJEET SINGH | 2617003018/WH/9989025774 | DIGGING OF POND (AMRIT SAROVAR) IN KHARA | 3928 | 2617003000NRG24070820230133246 | Processed | | 12/08/2023 | PB2617003_070823FTO_41420 | 133246 |