| 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. |
| 2609008WL016810 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24091120230363416 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_091123APB_FTO_67828 | 363416 |
| 2609008WL0019350 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24011220230398697 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398697 |
| 2609008WL0022297 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24080120240462685 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 462685 |
| 2609008WL0028368 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24080420240575577 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575577 |
| 2609008WL0029103 | PB-09-008-065-001/185 | 2 | MANJIT KAUR | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6346 | 2609008000NRG24300420240577483 | Yet to be process | | | | 577483 |