| 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. |
| 2607012WL013328 | PB-07-012-056-001/114 | 1 | Sham Singh | 2607012056/WH/9989021790 | POND (KULLIAN LUWANA) | 2214 | 2607012000NRG24311020230122436 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607012_011123APB_FTO_65440 | 122436 |
| 2607012WL0015691 | PB-07-012-056-001/114 | 1 | Sham Singh | 2607012056/WH/9989021790 | POND (KULLIAN LUWANA) | 2214 | 2607012000NRG24071220230142394 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142394 |