| 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. |
| 2609008WL016180 | PB-09-008-004-001/16 | 1 | Amreek Singh | 2609008004/WH/9989025663 | Rennovation of pond near govt school at vill arain majra | 6042 | 2609008000NRG24311020230350423 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350423 |
| 2609008WL0019319 | PB-09-008-004-001/16 | 1 | Amreek Singh | 2609008004/WH/9989025663 | Rennovation of pond near govt school at vill arain majra | 6042 | 2609008000NRG24011220230398497 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398497 |
| 2609008WL0022367 | PB-09-008-004-001/16 | 1 | Amreek Singh | 2609008004/WH/9989025663 | Rennovation of pond near govt school at vill arain majra | 6042 | 2609008000NRG24090120240463698 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463698 |