| 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. |
| 2609006WL016135 | PB-09-006-117-001/59 | 2 | Pal Kaur | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6107 | 2609006000NRG24311020230349375 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65069 | 349375 |
| 2609006WL0019244 | PB-09-006-117-001/59 | 2 | Pal Kaur | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6107 | 2609006000NRG24011220230397902 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397902 |