| 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. |
| 2601009WL001941 | PB-01-009-031-001/114 | 1 | Baldev Singh | 2601009031/WH/89401 | POND WORK (VIRK )2020 | 222 | 2601009000NRG24150520230019528 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | PB2601009_150523APB_FTO_10276 | 19528 |
| 2601009WL0003282 | PB-01-009-031-001/114 | 1 | Baldev Singh | 2601009031/WH/89401 | POND WORK (VIRK )2020 | 222 | 2601009000NRG24290520230033680 | Yet to be process | | | | 33680 |