| 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. |
| 2607004WL000342 | PB-07-004-071-001/49 | 1 | Malkit Kaur | 2607004071/WH/9989023963 | Renovation of Pond and screnning chamber Malakpur Bodal 22-23 | 13 | 2607004000NRG24250420230003221 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | PB2607004_040523APB_FTO_7582 | 3221 |
| 2607004WL0002039 | PB-07-004-071-001/49 | 1 | Malkit Kaur | 2607004071/WH/9989023963 | Renovation of Pond and screnning chamber Malakpur Bodal 22-23 | 13 | 2607004000NRG24240520230019817 | Processed | | 07/06/2023 | PB2607004_240523FTO_13255 | 19817 |