| 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. |
| 2609009WL016010 | PB-09-009-135-001/16 | 2 | KARAMJIT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24301020230346149 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_301023APB_FTO_64739 | 346149 |
| 2609009WL0019166 | PB-09-009-135-001/16 | 2 | KARAMJIT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24011220230396916 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 396916 |
| 2609009WL0022467 | PB-09-009-135-001/16 | 2 | KARAMJIT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24100120240464609 | Rejected | No Such Account | 03/04/2024 | PB2609009_110124FTO_83442 | 464609 |
| 2609009WL0028323 | PB-09-009-135-001/16 | 2 | KARAMJIT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24070420240574544 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574544 |
| 2609009WL0029042 | PB-09-009-135-001/16 | 2 | KARAMJIT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24290420240577311 | Yet to be process | | | | 577311 |