| 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. |
| 2620011WL009993 | PB-20-011-007-001/318 | 1 | Pargat singh | 2620011032/WH/9989022687 | Renovation Of Pond Amrit Sarover Vill. Rasulpur Kalan | 1923 | 2620011000NRG23150320230133378 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2620011_150323APB_FTO_114027 | 133378 |
| 2620011WL0010443 | PB-20-011-007-001/318 | 1 | Pargat singh | 2620011032/WH/9989022687 | Renovation Of Pond Amrit Sarover Vill. Rasulpur Kalan | 1923 | 2620011000NRG23250420230140729 | Yet to be process | | | | 140729 |