| 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. |
| 2607002WL008552 | PB-07-002-035-001/3 | 1 | Balvinder Singh | 2607002035/WH/9989016233 | Dev of Pond Dad 2021 | 1441 | 2607002000NRG23190920220081383 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607002_190922APB_FTO_56792 | 81383 |
| 2607002WL0013771 | PB-07-002-035-001/3 | 1 | Balvinder Singh | 2607002035/WH/9989016233 | Dev of Pond Dad 2021 | 1441 | 2607002000NRG23171220220129653 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129653 |