| 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. |
| 2607008WL001385 | PB-07-008-014-001/1 | 1 | SHINGARA SINGH | 2607008014/WH/9989020834 | Renovation of pond(2022-23) | 276 | 2607008000NRG24160520230014153 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2607008_180523APB_FTO_11513 | 14153 |
| 2607008WL0002844 | PB-07-008-014-001/1 | 1 | SHINGARA SINGH | 2607008014/WH/9989020834 | Renovation of pond(2022-23) | 276 | 2607008000NRG24010620230026077 | Processed | | 10/06/2023 | PB2607008_050623FTO_17546 | 26077 |