| 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. |
| 2607001WL018688 | PB-07-001-014-001/88 | 1 | Satnam Singh | 2607001014/WH/9989023226 | BASTI NAWAN TERKIANA (RENAVATION OF POND) | 3637 | 2607001000NRG23090420230181256 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607001_090423APB_FTO_1256 | 181256 |
| 2607001WL0019137 | PB-07-001-014-001/88 | 1 | Satnam Singh | 2607001014/WH/9989023226 | BASTI NAWAN TERKIANA (RENAVATION OF POND) | 3637 | 2607001000NRG23210620230182646 | Processed | | 28/07/2023 | PB2607001_210723FTO_35937 | 182646 |