| 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. |
| 2607007WL008452 | PB-07-007-039-001/2 | 1 | DAVINDER KAUR | 2607007039/WH/9989017949 | RENOVATION OF POND DODO MAJRA | 1238 | 2607007000NRG24040820230073826 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2023 | PB2607006_040823APB_FTO_41126 | 73826 |
| 2607007WL0008845 | PB-07-007-039-001/2 | 1 | DAVINDER KAUR | 2607007039/WH/9989017949 | RENOVATION OF POND DODO MAJRA | 1238 | 2607007000NRG24140820230076333 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76333 |