| 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. |
| 2607004WL013708 | PB-07-004-020-001/44 | 1 | Sewa Kaur | 2607004020/WH/82613 | Renovation of Pond | 1337 | 2607004000NRG24031120230126529 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126529 |
| 2607004WL0015766 | PB-07-004-020-001/44 | 1 | Sewa Kaur | 2607004020/WH/82613 | Renovation of Pond | 1337 | 2607004000NRG24111220230142819 | Processed | | 09/03/2024 | PB2607004_221223FTO_79434 | 142819 |