| 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. |
| 2609006WL000124 | PB-09-006-017-001/3 | 1 | Balbir Singh | 2609006017/WH/9989013520 | Excavationn of POnd at village Badli 2021-22 | 160 | 2609006000NRG24130420230002698 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2609006_160423APB_FTO_2354 | 2698 |
| 2609006WL0001809 | PB-09-006-017-001/3 | 1 | Balbir Singh | 2609006017/WH/9989013520 | Excavationn of POnd at village Badli 2021-22 | 160 | 2609006000NRG24170520230041522 | Processed | | 25/05/2023 | PB2609006_170523FTO_11392 | 41522 |