| 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. |
| 2609008WL016810 | PB-09-008-064-001/165 | 1 | SEONA DEVI | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6345 | 2609008000NRG24091120230363399 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_091123APB_FTO_67828 | 363399 |
| 2609008WL0019350 | PB-09-008-064-001/165 | 1 | SEONA DEVI | 2609008/WH/9989027491 | Excavation of pond in Beerh Gurdiyalpura | 6345 | 2609008000NRG24011220230398679 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398679 |