| 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. |
| 2607002WL018126 | PB-07-002-036-001/83 | 1 | Harpreet Kaur | 2607002036/WH/9989024029 | Renovaion of pond(Devidass Soil conservation | 3058 | 2607002000NRG23300320230176268 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607002_300323APB_FTO_121974 | 176268 |
| 2607002WL0019021 | PB-07-002-036-001/83 | 1 | Harpreet Kaur | 2607002036/WH/9989024029 | Renovaion of pond(Devidass Soil conservation | 3058 | 2607002000NRG23090520230182447 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182447 |