| 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. |
| 2607009WL017774 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2667 | 2607009000NRG23270320230172704 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607009_270323APB_FTO_120375 | 172704 |
| 2607009WL0018544 | PB-07-009-055-001/9 | 2 | KRISHANA DEVI | 2607009055/WH/9989010482 | THAPAR MODEL POND IN VILLAGE BHARTA | 2667 | 2607009000NRG23030420230180174 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180174 |