| 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. |
| 2604007WL019278 | PB-04-007-023-001/183 | 1 | Kulwinder Kaur | 2604007023/WH/9989018766 | Renovation of pond at Guhlal 2022-23 | 3692 | 2604007000NRG23310120230387345 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2604007_310123APB_FTO_104816 | 387345 |
| 2604007WL0020295 | PB-04-007-023-001/183 | 1 | Kulwinder Kaur | 2604007023/WH/9989018766 | Renovation of pond at Guhlal 2022-23 | 3692 | 2604007000NRG23140320230415885 | Processed | | 01/04/2023 | PB2604007_140323FTO_113120 | 415885 |