| 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. |
| 2603004WL026799 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/WH/92218 | Renovation of pond at vill- Hakumat singh wala | 8562 | 2603004000NRG23140320230736387 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603004_140323APB_FTO_113431 | 736387 |
| 2603004WL0029101 | PB-03-004-046-001/96 | 1 | Kuldeep Singh | 2603004046/WH/92218 | Renovation of pond at vill- Hakumat singh wala | 8562 | 2603004000NRG23050420230842242 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842242 |