| 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. |
| 2607009WL003840 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24190620230034560 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 34560 |
| 2607009WL0005642 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24050720230049981 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2607009_050723FTO_29733 | 49981 |
| 2607009WL0007197 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24250720230062961 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2607009_250723FTO_36848 | 62961 |
| 2607009WL0009841 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24250820230086561 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2607009_250823FTO_47484 | 86561 |
| 2607009WL0010739 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24080920230095408 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2607009_130923FTO_51985 | 95408 |
| 2607009WL0015496 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 525 | 2607009000NRG24061220230141223 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607009_061223FTO_74364 | 141223 |