| 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. |
| 2607007WL013796 | PB-07-007-090-001/6 | 1 | RASHPAL KAUR | 2607007090/WH/9989021971 | RENOVATION OF POND PHADMA | 1924 | 2607007000NRG24081120230127364 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607007_081123APB_FTO_67483 | 127364 |
| 2607007WL0015463 | PB-07-007-090-001/6 | 1 | RASHPAL KAUR | 2607007090/WH/9989021971 | RENOVATION OF POND PHADMA | 1924 | 2607007000NRG24051220230141064 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 141064 |