| 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. |
| 2617003WL006067 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 5572 | 2617003000NRG24290920230178986 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2617003_290923APB_FTO_56925 | 178986 |
| 2617003WL0007622 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 5572 | 2617003000NRG24171120230221044 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221044 |