| 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. |
| 2607008WL004389 | PB-07-008-097-001/140 | 1 | Harbans Lal | 2607008097/WH/9989023255 | Renovation of pond(2022-23)sanjha jal talab | 677 | 2607008000NRG24210620230039911 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607008_210623APB_FTO_24147 | 39911 |
| 2607008WL0005198 | PB-07-008-097-001/140 | 1 | Harbans Lal | 2607008097/WH/9989023255 | Renovation of pond(2022-23)sanjha jal talab | 677 | 2607008000NRG24010720230046388 | Processed | | 14/07/2023 | PB2607008_030723FTO_28562 | 46388 |