| 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. |
| 2607001WL013776 | PB-07-001-127-001/92 | 1 | GURDIP SINGH | 2607001127/RS/9989030987 | SWM GRAM PANCHYAT SATABKOT BASTI (2023-2024) | 2270 | 2607001000NRG24071120230127170 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_071123APB_FTO_67239 | 127170 |
| 2607001WL0015073 | PB-07-001-127-001/92 | 1 | GURDIP SINGH | 2607001127/RS/9989030987 | SWM GRAM PANCHYAT SATABKOT BASTI (2023-2024) | 2270 | 2607001000NRG24041220230137057 | Processed | | 01/01/2024 | PB2607001_051223FTO_73396 | 137057 |