| 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. |
| 2609009WL014754 | PB-09-009-160-001/28 | 2 | BAHADAR SINGH | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 9636 | 2609009000NRG24101020230318066 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_101023APB_FTO_60016 | 318066 |
| 2609009WL0017563 | PB-09-009-160-001/28 | 2 | BAHADAR SINGH | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 9636 | 2609009000NRG24161120230371070 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371070 |