| 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. |
| 2606003WL009472 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/WH/9989021656 | work of pond (AMRIT SROVER) | 3304 | 2606003000NRG23240120230108845 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | PB2606003_240123APB_FTO_102827 | 108845 |
| 2606003WL0010608 | PB-06-003-009-001/35 | 2 | Nirmal kaur | 2606003009/WH/9989021656 | work of pond (AMRIT SROVER) | 3304 | 2606003000NRG23160320230124762 | Processed | | 01/04/2023 | PB2606003_160323FTO_114236 | 124762 |