| 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. |
| 2601009WL013792 | PB-01-009-057-001/13 | 1 | Kanti | 2601009112/LD/9989009690 | Cattle Pond Kalanaur Majowal | 1550 | 2601009000NRG24180920230158634 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601009_190923APB_FTO_53807 | 158634 |
| 2601009WL0019166 | PB-01-009-057-001/13 | 1 | Kanti | 2601009112/LD/9989009690 | Cattle Pond Kalanaur Majowal | 1550 | 2601009000NRG24111220230217838 | Yet to be process | | | | 217838 |