| 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-09-008-038-001/82 | 2 | BANT SINGH | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6169 | 2609008000NRG24311020230350217 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350217 |
| 2609008WL0019350 | PB-09-008-038-001/82 | 2 | BANT SINGH | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6169 | 2609008000NRG24011220230398676 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398676 |