| 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. |
| 2609009WL013038 | PB-09-009-160-001/55 | 2 | SOMA SINGH | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 8450 | 2609009000NRG24200920230276480 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_210923APB_FTO_54538 | 276480 |
| 2609009WL0017563 | PB-09-009-160-001/55 | 2 | SOMA SINGH | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 8450 | 2609009000NRG24161120230371083 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371083 |