| 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. |
| 2620013WL006327 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3142 | 2620013000NRG24011120230116398 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_011123APB_FTO_65660 | 116398 |
| 2620013WL0008103 | PB-20-013-039-001/636 | 1 | Kuldeep kaur | 2620013039/WH/9989015517 | dev of pond/Makhi kalan | 3142 | 2620013000NRG24061220230151476 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151476 |