| 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. |
| 2607005WL005042 | PB-07-005-165-001/88 | 2 | RANJIT KAUR | 2607005165/WH/9989025201 | Development of Pond(Sikri)2023-24 | 1242 | 2607005000NRG24300620230045218 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2607005_300623APB_FTO_27964 | 45218 |
| 2607005WL0007302 | PB-07-005-165-001/88 | 2 | RANJIT KAUR | 2607005165/WH/9989025201 | Development of Pond(Sikri)2023-24 | 1242 | 2607005000NRG24270720230063469 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 63469 |