| 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. |
| 2609011WL012155 | PB-09-011-054-001/167 | 2 | Chranjeet singh | 2609011054/WH/9989021840 | Renovation of pond at raiderana wala rasta/ KALAR BHIANI | 4789 | 2609011000NRG24120920230254504 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609011_120923APB_FTO_51884 | 254504 |
| 2609011WL0017007 | PB-09-011-054-001/167 | 2 | Chranjeet singh | 2609011054/WH/9989021840 | Renovation of pond at raiderana wala rasta/ KALAR BHIANI | 4789 | 2609011000NRG24101120230366277 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366277 |