| 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. |
| 2607009WL016643 | PB-07-009-019-001/7 | 2 | BALWINDER KAUR | 2607009019/WH/9989021740 | RENOVATION OF POND IN GP JHUGGIAN (FIN YEAR 2022-23) | 2638 | 2607009000NRG23140320230155818 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 155818 |
| 2607009WL0018877 | PB-07-009-019-001/7 | 2 | BALWINDER KAUR | 2607009019/WH/9989021740 | RENOVATION OF POND IN GP JHUGGIAN (FIN YEAR 2022-23) | 2638 | 2607009000NRG23190420230182147 | Processed | | 17/05/2023 | PB2607009_250423FTO_5320 | 182147 |