| 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. |
| 2609008WL016814 | PB-09-008-068-001/9 | 2 | Salochna Devi | 2609008068/WH/9989025616 | Desilting of pond near govt elementary school at vill bellu majra | 6382 | 2609008000NRG24091120230363492 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_091123APB_FTO_67828 | 363492 |
| 2609008WL0019370 | PB-09-008-068-001/9 | 2 | Salochna Devi | 2609008068/WH/9989025616 | Desilting of pond near govt elementary school at vill bellu majra | 6382 | 2609008000NRG24011220230399091 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399091 |