| 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. |
| 2607004WL018000 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/WH/9989023954 | Renovation of Pond and screnning chamber mohakamgarh22-23 | 2197 | 2607004000NRG23290320230174931 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607004_290323APB_FTO_121557 | 174931 |
| 2607004WL0018748 | PB-07-004-076-001/91 | 1 | Surinder Kaur | 2607004076/WH/9989023954 | Renovation of Pond and screnning chamber mohakamgarh22-23 | 2197 | 2607004000NRG23100420230181836 | Processed | | 19/05/2023 | PB2607004_040523FTO_7588 | 181836 |