| 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. |
| 2621009WL007013 | PB-21-009-019-001/79 | 1 | Major Singh | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 7677 | 2621009000NRG23140320230141232 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2621009_140323APB_FTO_113269 | 141232 |
| 2621009WL0007472 | PB-21-009-019-001/79 | 1 | Major Singh | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 7677 | 2621009000NRG23110520230149514 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 149514 |