| 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. |
| 2607008WL011982 | PB-07-008-081-001/31 | 1 | Paramjit Singh | 2607008081/WH/35597 | Pond(2017 Kukar Majara) | 2103 | 2607008000NRG24041020230107939 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607008_051023APB_FTO_58544 | 107939 |
| 2607008WL0014566 | PB-07-008-081-001/31 | 1 | Paramjit Singh | 2607008081/WH/35597 | Pond(2017 Kukar Majara) | 2103 | 2607008000NRG24221120230133263 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 133263 |