| 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. |
| 2607004WL016444 | PB-07-004-016-001/116 | 1 | Jaswinder Singh | 2607004016/WH/9989027275 | Renovation of Pond (Budhi Pind )2023-24 | 1616 | 2607004000NRG24221220230148913 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2607004_221223APB_FTO_79430 | 148913 |
| 2607004WL0018991 | PB-07-004-016-001/116 | 1 | Jaswinder Singh | 2607004016/WH/9989027275 | Renovation of Pond (Budhi Pind )2023-24 | 1616 | 2607004000NRG24210320240173786 | Processed | | 20/04/2024 | PB2607004_260324FTO_95399 | 173786 |