| 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. |
| 2618003WL005666 | PB-18-003-072-001/155 | 1 | Jaspal Kaur | 2618003023/WH/9989021766 | Renovation of pond (sanjha jal talab ) at vill chanarthal khurd | 3566 | 2618003000NRG23170820220125376 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2618003_170822APB_FTO_42247 | 125376 |
| 2618003WL0008244 | PB-18-003-072-001/155 | 1 | Jaspal Kaur | 2618003023/WH/9989021766 | Renovation of pond (sanjha jal talab ) at vill chanarthal khurd | 3566 | 2618003000NRG23290920220189751 | Rejected | No Such Account | 27/10/2022 | PB2618003_290922FTO_63784 | 189751 |
| 2618003WL0010631 | PB-18-003-072-001/155 | 1 | Jaspal Kaur | 2618003023/WH/9989021766 | Renovation of pond (sanjha jal talab ) at vill chanarthal khurd | 3566 | 2618003000NRG23141120220245931 | Processed | | 21/11/2022 | PB2618003_141122FTO_79294 | 245931 |