| 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. |
| 2607009WL009335 | PB-07-009-013-001/2 | 2 | Ranjit kaur | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1355 | 2607009000NRG24210820230081243 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2607009_220823APB_FTO_46339 | 81243 |
| 2607009WL0010058 | PB-07-009-013-001/2 | 2 | Ranjit kaur | 2607009013/WC/9988999234 | Renovation of pond Dandian2021 | 1355 | 2607009000NRG24300820230088497 | Processed | | 07/09/2023 | PB2607009_300823FTO_48734 | 88497 |