| 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. |
| 2607002WL016841 | PB-07-002-123-001/24 | 1 | Tripta Devi | 2607002123/WH/9989016280 | Dev of Pond Sahota 2021 | 2613 | 2607002000NRG23140320230159279 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 159279 |
| 2607002WL0018995 | PB-07-002-123-001/24 | 1 | Tripta Devi | 2607002123/WH/9989016280 | Dev of Pond Sahota 2021 | 2613 | 2607002000NRG23080520230182393 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182393 |