| 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. |
| 2607009WL005641 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 788 | 2607009000NRG24050720230049978 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2607009_050723APB_FTO_29732 | 49978 |
| 2607009WL0007197 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 788 | 2607009000NRG24250720230062962 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2607009_250723FTO_36848 | 62962 |
| 2607009WL0009841 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 788 | 2607009000NRG24250820230086562 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2607009_250823FTO_47484 | 86562 |
| 2607009WL0010739 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 788 | 2607009000NRG24080920230095409 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2607009_130923FTO_51985 | 95409 |
| 2607009WL0015496 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 788 | 2607009000NRG24061220230141224 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607009_061223FTO_74364 | 141224 |