| 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. |
| 2617003WL004215 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 3692 | 2617003000NRG23090820220126511 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | PB2617003_090822APB_FTO_39695 | 126511 |
| 2617003WL0005833 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 3692 | 2617003000NRG23220920220178993 | Processed | | 26/10/2022 | PB2617003_220922FTO_58162 | 178993 |