| 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. |
| 2607005WL000176 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 47 | 2607005000NRG24250420230001327 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2607005_250423APB_FTO_5202 | 1327 |
| 2607005WL0002062 | PB-07-005-184-001/4 | 1 | NIRMAL SINGH | 2607005184/WH/9989021780 | Development of Pond(Mohalla Shivalik Nagar)2022-23 | 47 | 2607005000NRG24240520230020028 | Processed | | 31/05/2023 | PB2607005_250523FTO_13567 | 20028 |