| 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. |
| 2607012WL006993 | PB-07-012-023-001/17 | 1 | jagdish singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 1227 | 2607012000NRG24210720230061163 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607012_210723APB_FTO_35921 | 61163 |
| 2607012WL0009114 | PB-07-012-023-001/17 | 1 | jagdish singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 1227 | 2607012000NRG24170820230078982 | Rejected | A/c Blocked or Frozen | 07/11/2023 | PB2607012_010923FTO_49546 | 78982 |
| 2607012WL0015844 | PB-07-012-023-001/17 | 1 | jagdish singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 1227 | 2607012000NRG24141220230143220 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2607012_151223FTO_77159 | 143220 |