| 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. |
| 2617003WL005524 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 4982 | 2617003000NRG23140920220167168 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | PB2617003_140922APB_FTO_54969 | 167168 |
| 2617003WL0007376 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 4982 | 2617003000NRG23071120220218415 | Processed | | 15/11/2022 | PB2617003_071122FTO_77305 | 218415 |