| 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. |
| 2607002WL014853 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/WH/9989022719 | Dev of pond(salarian kalan under convergence) | 2443 | 2607002000NRG23040120230139724 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2607002_060123APB_FTO_98303 | 139724 |
| 2607002WL0016152 | PB-07-002-086-001/17 | 1 | Baldev Singh | 2607002086/WH/9989022719 | Dev of pond(salarian kalan under convergence) | 2443 | 2607002000NRG23170220230150669 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150669 |