| 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. |
| 2607008WL013711 | PB-07-008-080-001/87 | 1 | Gurmit Kaur | 2607008080/WC/9989003612 | Rnovation Of Pond(2023-24) | 2405 | 2607008000NRG24031120230126582 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607008_031123APB_FTO_66331 | 126582 |
| 2607008WL0015478 | PB-07-008-080-001/87 | 1 | Gurmit Kaur | 2607008080/WC/9989003612 | Rnovation Of Pond(2023-24) | 2405 | 2607008000NRG24051220230141140 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141140 |