| 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. |
| 2607005WL000613 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 193 | 2607005000NRG24020520230006120 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_020523APB_FTO_6563 | 6120 |
| 2607005WL0001750 | PB-07-005-184-001/13 | 1 | SONIA | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 193 | 2607005000NRG24190520230017596 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17596 |