| 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. |
| 2607002WL013649 | PB-07-002-050-001/67 | 1 | Ram Bhajan | 2607002050/WH/9989027441 | Renovation of Pond G-Katrala-2023 | 1990 | 2607002000NRG24031120230125871 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125871 |
| 2607002WL0015813 | PB-07-002-050-001/67 | 1 | Ram Bhajan | 2607002050/WH/9989027441 | Renovation of Pond G-Katrala-2023 | 1990 | 2607002000NRG24131220230143085 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 143085 |