| 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. |
| 2607008WL008238 | PB-07-008-096-001/49 | 1 | PARAMJIT KAUR | 2607008096/WC/9989001858 | Renovation of Pond near religious Place | 1457 | 2607008000NRG23160920220077894 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607008_160922APB_FTO_55752 | 77894 |
| 2607008WL0011923 | PB-07-008-096-001/49 | 1 | PARAMJIT KAUR | 2607008096/WC/9989001858 | Renovation of Pond near religious Place | 1457 | 2607008000NRG23171120220114046 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 114046 |