| 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. |
| 2607012WL004988 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/WH/9989017375 | DEV OF POND(BIGOWAL) | 871 | 2607012000NRG24300620230044780 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_300623APB_FTO_28147 | 44780 |
| 2607012WL0007010 | PB-07-012-020-001/56 | 3 | Gurdeep Kaur | 2607012020/WH/9989017375 | DEV OF POND(BIGOWAL) | 871 | 2607012000NRG24210720230061267 | Processed | | 28/07/2023 | PB2607012_210723FTO_35929 | 61267 |