| 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. |
| 2607009WL003994 | PB-07-009-089-001/64 | 5 | Surjit kaur | 2607009089/WH/9989015428 | Dev. of pond Barian khurd2021 | 492 | 2607009000NRG24190620230035952 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 35952 |
| 2607009WL0004931 | PB-07-009-089-001/64 | 5 | Surjit kaur | 2607009089/WH/9989015428 | Dev. of pond Barian khurd2021 | 492 | 2607009000NRG24300620230044374 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 44374 |