| 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. |
| 2619005WL006931 | PB-19-005-137-001/88 | 2 | KARAMJIT KAUR | 2619005137/WH/9989022636 | renovation of pond at mankpur kalar 22-23 | 5660 | 2619005000NRG23150220230072977 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | PB2619008_170223APB_FTO_107199 | 72977 |
| 2619005WL0007488 | PB-19-005-137-001/88 | 2 | KARAMJIT KAUR | 2619005137/WH/9989022636 | renovation of pond at mankpur kalar 22-23 | 5660 | 2619005000NRG23280320230079542 | Processed | | 01/04/2023 | PB2619008_280323FTO_121129 | 79542 |