| 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. |
| 2609006WL013488 | PB-09-006-022-001/11 | 1 | Pal Kaur | 2609006022/WH/9989026046 | Renovation of Pond at vill Behal | 4576 | 2609006000NRG24250920230287353 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609006_250923APB_FTO_55622 | 287353 |
| 2609006WL0017694 | PB-09-006-022-001/11 | 1 | Pal Kaur | 2609006022/WH/9989026046 | Renovation of Pond at vill Behal | 4576 | 2609006000NRG24171120230371640 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371640 |