| 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. |
| 2609009WL014076 | PB-09-009-040-001/35 | 1 | PYARA SINGH | 2609009040/WH/9989026788 | Renovation of Pond Near Pani waly tanky at Vill. Dandrala Khurd | 9171 | 2609009000NRG24031020230302079 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_031023APB_FTO_57725 | 302079 |
| 2609009WL0018148 | PB-09-009-040-001/35 | 1 | PYARA SINGH | 2609009040/WH/9989026788 | Renovation of Pond Near Pani waly tanky at Vill. Dandrala Khurd | 9171 | 2609009000NRG24201120230376670 | Processed | | 01/01/2024 | PB2609013_221123FTO_70509 | 376670 |