| 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. |
| 2607009WL009054 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/WH/9989021726 | RENOVATION OF POND IN GP BACCHOHI (FIN YEAR 2022-23) | 1558 | 2607009000NRG23270920220086931 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2607009_270922APB_FTO_62190 | 86931 |
| 2607009WL0010782 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/WH/9989021726 | RENOVATION OF POND IN GP BACCHOHI (FIN YEAR 2022-23) | 1558 | 2607009000NRG23311020220104735 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104735 |