| 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. |
| 2617003WL004633 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 3708 | 2617003000NRG23230820220137119 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2617003_230822APB_FTO_43982 | 137119 |
| 2617003WL0005406 | PB-17-003-033-001/577 | 1 | PARMJEET KAUR | 2617003033/WH/9989020656 | RENOVATION OF POND (AMRIT SAROVAR) IN NANGAL KALAN | 3708 | 2617003000NRG23130920220163529 | Processed | | 21/10/2022 | PB2617003_130922FTO_54254 | 163529 |