| 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. |
| 2607007WL009887 | PB-07-007-039-001/2 | 1 | DAVINDER KAUR | 2607007039/WH/9989017949 | RENOVATION OF POND DODO MAJRA | 1372 | 2607007000NRG24250820230087118 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2607006_250823APB_FTO_47612 | 87118 |
| 2607007WL0010690 | PB-07-007-039-001/2 | 1 | DAVINDER KAUR | 2607007039/WH/9989017949 | RENOVATION OF POND DODO MAJRA | 1372 | 2607007000NRG24050920230094816 | Processed | | 07/11/2023 | PB2607006_050923FTO_50354 | 94816 |