| 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. |
| 2607012WL013714 | PB-07-012-065-001/30 | 2 | Parito kaur | 2607012065/WH/9989017625 | Renovation of Traditional Water Bodies(Nashehra Simbli) | 2188 | 2607012000NRG23161220220129240 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2607012_161222APB_FTO_91450 | 129240 |
| 2607012WL0019057 | PB-07-012-065-001/30 | 2 | Parito kaur | 2607012065/WH/9989017625 | Renovation of Traditional Water Bodies(Nashehra Simbli) | 2188 | 2607012000NRG23120520230182514 | Processed | | 08/06/2023 | PB2607012_020623FTO_17098 | 182514 |