| 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. |
| 2607009WL010927 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1542 | 2607009000NRG24180920230096774 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2607009_180923APB_FTO_53425 | 96774 |
| 2607009WL0015496 | PB-07-009-013-001/32 | 2 | GURBAKSH KAUR | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1542 | 2607009000NRG24061220230141227 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607009_061223FTO_74364 | 141227 |