| 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. |
| 2609011WL016354 | PB-09-011-073-001/72 | 1 | raj kaur | 2609011073/WH/9989021852 | Renovation of pond near nanksar school at vill SELWALA | 6275 | 2609011000NRG24021120230353697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_021123APB_FTO_66057 | 353697 |
| 2609011WL0019078 | PB-09-011-073-001/72 | 1 | raj kaur | 2609011073/WH/9989021852 | Renovation of pond near nanksar school at vill SELWALA | 6275 | 2609011000NRG24011220230395810 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395810 |