| 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. |
| 2609008WL016657 | PB-09-008-075-001/40 | 1 | AJIT SINGH | 2609008075/WH/9989027412 | Rennovation of Pond Near gurudawar sahib at vill Rajgarh | 6128 | 2609008000NRG24071120230360356 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360356 |
| 2609008WL0019375 | PB-09-008-075-001/40 | 1 | AJIT SINGH | 2609008075/WH/9989027412 | Rennovation of Pond Near gurudawar sahib at vill Rajgarh | 6128 | 2609008000NRG24011220230399144 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399144 |