| 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. |
| 2607004WL017362 | PB-07-004-071-001/73 | 1 | Harjinder Kaur | 2607004071/WH/9989023963 | Renovation of Pond and screnning chamber Malakpur Bodal 22-23 | 2169 | 2607004000NRG23210320230168282 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607004_220323APB_FTO_117463 | 168282 |
| 2607004WL0018756 | PB-07-004-071-001/73 | 1 | Harjinder Kaur | 2607004071/WH/9989023963 | Renovation of Pond and screnning chamber Malakpur Bodal 22-23 | 2169 | 2607004000NRG23110420230181869 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181869 |