| 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. |
| 2609010WL020792 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/WH/94125 | Renovation of pond khusropur | 6893 | 2609010000NRG24181220230433025 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2609007_181223APB_FTO_78064 | 433025 |
| 2609010WL0025974 | PB-09-010-064-001/17 | 1 | Mahinder Singh | 2609010064/WH/94125 | Renovation of pond khusropur | 6893 | 2609010000NRG24140320240539329 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539329 |