| 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. |
| 2609006WL016138 | PB-09-006-075-001/46 | 3 | Karam Singh | 2609006075/WH/9989019643 | renovation of pond near phirni at village khatoli 2022-2023 | 6071 | 2609006000NRG24311020230349446 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65071 | 349446 |
| 2609006WL0018988 | PB-09-006-075-001/46 | 3 | Karam Singh | 2609006075/WH/9989019643 | renovation of pond near phirni at village khatoli 2022-2023 | 6071 | 2609006000NRG24301120230395138 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395138 |