| 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-09-009-135-001/40 | 1 | BANT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24301020230346155 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_301023APB_FTO_64739 | 346155 |
| 2609009WL0019166 | PB-09-009-135-001/40 | 1 | BANT KAUR | 2609009135/WH/9989018650 | Renovation of pond at Vill Ranno 2022-23 | 10640 | 2609009000NRG24011220230396919 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396919 |