| 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. |
| 2609006WL016559 | PB-09-006-025-001/22 | 1 | Satpal | 2609006076/WH/9989025203 | Const of New Pond at vill Kharabgarh | 6213 | 2609006000NRG24071120230358046 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67110 | 358046 |
| 2609006WL0018994 | PB-09-006-025-001/22 | 1 | Satpal | 2609006076/WH/9989025203 | Const of New Pond at vill Kharabgarh | 6213 | 2609006000NRG24301120230395198 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395198 |