| 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. |
| 2607002WL017491 | PB-07-002-036-001/83 | 1 | Harpreet Kaur | 2607002036/WH/94400 | Dev of Pond Devidass 06 | 2966 | 2607002000NRG23220320230169692 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607002_220323APB_FTO_117559 | 169692 |
| 2607002WL0019021 | PB-07-002-036-001/83 | 1 | Harpreet Kaur | 2607002036/WH/94400 | Dev of Pond Devidass 06 | 2966 | 2607002000NRG23090520230182446 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182446 |