| 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. |
| 2607004WL012689 | PB-07-004-028-001/84 | 2 | Mukhtiar | 2607004028/WC/9989001359 | Renovation of Pond(Dumana) | 1316 | 2607004000NRG24191020230115624 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607004_201023APB_FTO_62841 | 115624 |
| 2607004WL0015824 | PB-07-004-028-001/84 | 2 | Mukhtiar | 2607004028/WC/9989001359 | Renovation of Pond(Dumana) | 1316 | 2607004000NRG24131220230143120 | Processed | | 09/03/2024 | PB2607004_221223FTO_79436 | 143120 |