| 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. |
| 2607009WL018717 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2875 | 2607009000NRG23100420230181556 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607009_100423APB_FTO_1386 | 181556 |
| 2607009WL0019119 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2875 | 2607009000NRG23300520230182603 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182603 |