| 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. |
| 2618004WL010007 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/WH/9989014275 | Renovation of Pond at village Jatana Niwan | 5571 | 2618004000NRG23031120220233330 | Rejected | Aadhaar Number not Mapped to Account Number | 14/11/2022 | PB2618004_031122APB_FTO_76457 | 233330 |
| 2618004WL0010705 | PB-18-004-032-001/140 | 1 | SUKHJIT KAUR | 2618004032/WH/9989014275 | Renovation of Pond at village Jatana Niwan | 5571 | 2618004000NRG23161120220247246 | Processed | | 23/11/2022 | PB2618004_161122FTO_80343 | 247246 |