| 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. |
| 2607007WL017624 | PB-07-007-036-001/307 | 1 | PARAMJEET KAUR | 2607007036/WH/9989021023 | Renovation of Pond (AmaritSarovar) DADA | 2810 | 2607007000NRG23240320230171155 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2607007_290323APB_FTO_121299 | 171155 |
| 2607007WL0018658 | PB-07-007-036-001/307 | 1 | PARAMJEET KAUR | 2607007036/WH/9989021023 | Renovation of Pond (AmaritSarovar) DADA | 2810 | 2607007000NRG23060420230181111 | Processed | | 13/05/2023 | PB2607007_060423FTO_1105 | 181111 |