| 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. |
| 2607009WL007618 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1153 | 2607009000NRG24310720230066455 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607009_310723APB_FTO_39131 | 66455 |
| 2607009WL0009841 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1153 | 2607009000NRG24250820230086564 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2607009_250823FTO_47484 | 86564 |
| 2607009WL0010739 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1153 | 2607009000NRG24080920230095411 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2607009_130923FTO_51985 | 95411 |
| 2607009WL0015496 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1153 | 2607009000NRG24061220230141226 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607009_061223FTO_74364 | 141226 |