| 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. |
| 2609008WL016173 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6170 | 2609008000NRG24311020230350231 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350231 |
| 2609008WL0019350 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6170 | 2609008000NRG24011220230398698 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398698 |
| 2609008WL0022297 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6170 | 2609008000NRG24080120240462684 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 462684 |
| 2609008WL0028368 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6170 | 2609008000NRG24080420240575576 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575576 |
| 2609008WL0029103 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6170 | 2609008000NRG24300420240577482 | Yet to be process | | | | 577482 |