| 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. |
| 2607005WL018244 | PB-07-005-161-001/81 | 1 | BALVIR KAUR | 2607005161/WH/9989023579 | Development of Pond(Sandhar)2022-23 | 3847 | 2607005000NRG23310320230177493 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | PB2607005_310323APB_FTO_122799 | 177493 |
| 2607005WL0019004 | PB-07-005-161-001/81 | 1 | BALVIR KAUR | 2607005161/WH/9989023579 | Development of Pond(Sandhar)2022-23 | 3847 | 2607005000NRG23080520230182414 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182414 |