| 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. |
| 2604007WL018071 | PB-04-007-023-001/183 | 1 | Kulwinder Kaur | 2604007023/WH/9989018766 | Renovation of pond at Guhlal 2022-23 | 3504 | 2604007000NRG23020120230362135 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2604007_030123APB_FTO_97044 | 362135 |
| 2604007WL0019016 | PB-04-007-023-001/183 | 1 | Kulwinder Kaur | 2604007023/WH/9989018766 | Renovation of pond at Guhlal 2022-23 | 3504 | 2604007000NRG23240120230382047 | Processed | | 01/04/2023 | PB2604007_020323FTO_109236 | 382047 |