| 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. |
| 2607002WL001010 | PB-07-002-077-001/16 | 1 | Mukhtyiar Singh | 2607002077/WH/9989022703 | dev. of pond(kolian 258 under convergence) | 53 | 2607002000NRG24050520230010441 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607002_050523APB_FTO_7837 | 10441 |
| 2607002WL0003293 | PB-07-002-077-001/16 | 1 | Mukhtyiar Singh | 2607002077/WH/9989022703 | dev. of pond(kolian 258 under convergence) | 53 | 2607002000NRG24060620230030744 | Processed | | 10/06/2023 | PB2607002_070623FTO_18611 | 30744 |