| 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. |
| 2609004WL027965 | PB-09-004-116-001/111 | 1 | jaswinder kaur | 2609004116/WH/9989026385 | Renovation of pond near Nrega bhawan at G.P-Zarikpur | 8815 | 2609004000NRG24310320240571300 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609004_310324APB_FTO_97036 | 571300 |
| 2609004WL0028935 | PB-09-004-116-001/111 | 1 | jaswinder kaur | 2609004116/WH/9989026385 | Renovation of pond near Nrega bhawan at G.P-Zarikpur | 8815 | 2609004000NRG24240420240576992 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576992 |