| 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. |
| 2607002WL006336 | PB-07-002-049-001/70 | 2 | Pardeep Kaur | 2607002049/WH/9989020823 | Dev of pond at GP Golra | 942 | 2607002000NRG24180720230055841 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607002_190723APB_FTO_34703 | 55841 |
| 2607002WL0011401 | PB-07-002-049-001/70 | 2 | Pardeep Kaur | 2607002049/WH/9989020823 | Dev of pond at GP Golra | 942 | 2607002000NRG24210920230102020 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102020 |