| 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. |
| 2609005WL016822 | PB-09-005-149-001/64 | 1 | Gamlal | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 5632 | 2609005000NRG24091120230363686 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609005_091123APB_FTO_67859 | 363686 |
| 2609005WL0019307 | PB-09-005-149-001/64 | 1 | Gamlal | 2609005149/WH/9989017430 | Development of pond near marhi mandir at vill.urdhan | 5632 | 2609005000NRG24011220230398286 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398286 |