| 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. |
| 2607009WL016616 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2507 | 2607009000NRG23140320230155187 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 155187 |
| 2607009WL0018834 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2507 | 2607009000NRG23130420230182049 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182049 |