| 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. |
| 2620015WL005406 | PB-20-015-051-001/495 | 1 | Sarwan singh | 2620015051/WH/9989016698 | RENOVATION OF POND IN VILLEGE RAJOKE | 2720 | 2620015000NRG24021020230098496 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620015_031023APB_FTO_57823 | 98496 |
| 2620015WL0008152 | PB-20-015-051-001/495 | 1 | Sarwan singh | 2620015051/WH/9989016698 | RENOVATION OF POND IN VILLEGE RAJOKE | 2720 | 2620015000NRG24071220230151966 | Processed | | 01/01/2024 | PB2620015_071223FTO_74761 | 151966 |