| 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. |
| 2609006WL016141 | PB-09-006-121-001/61 | 1 | Krisdhna Devi | 2609006114/WH/93649 | Renovation of Pond / Patti Kartarpur | 6137 | 2609006000NRG24311020230349539 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65071 | 349539 |
| 2609006WL0019274 | PB-09-006-121-001/61 | 1 | Krisdhna Devi | 2609006114/WH/93649 | Renovation of Pond / Patti Kartarpur | 6137 | 2609006000NRG24011220230398006 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 398006 |