| 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. |
| 2607004WL015874 | PB-07-004-028-001/84 | 2 | Mukhtiar | 2607004028/WC/9989001359 | Renovation of Pond(Dumana) | 1973 | 2607004000NRG23310120230148948 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2607004_310123APB_FTO_104870 | 148948 |
| 2607004WL0016043 | PB-07-004-028-001/84 | 2 | Mukhtiar | 2607004028/WC/9989001359 | Renovation of Pond(Dumana) | 1973 | 2607004000NRG23080220230150205 | Processed | | 01/04/2023 | PB2607004_280323FTO_120603 | 150205 |