| 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. |
| 2611005WL005544 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/WH/9989021035 | Renovation/Desilting of community pond vill. Bandi 2022-23 | 3561 | 2611005000NRG23110820220148372 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2611005_110822APB_FTO_40621 | 148372 |
| 2611005WL0007070 | PB-11-005-003-001/45 | 2 | Paramjit kaur | 2611005003/WH/9989021035 | Renovation/Desilting of community pond vill. Bandi 2022-23 | 3561 | 2611005000NRG23130920220185734 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185734 |