| 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. |
| 2603007WL028407 | PB-03-007-092-001/291 | 2 | MANPREET KAUR | 2603007092/WH/9989023703 | Renovation of Pond at Village Houz Gandher 2022-23 | 17346 | 2603007000NRG23290320230824624 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2603007_290323APB_FTO_121613 | 824624 |
| 2603007WL0029488 | PB-03-007-092-001/291 | 2 | MANPREET KAUR | 2603007092/WH/9989023703 | Renovation of Pond at Village Houz Gandher 2022-23 | 17346 | 2603007000NRG23250420230845036 | Processed | | 17/05/2023 | PB2603007_250423FTO_5283 | 845036 |