| 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. |
| 2609009WL011926 | PB-09-009-073-001/50 | 1 | SINDER KAUR | 2609009073/LD/9989036878 | LAND LEVELLING AND PLANTATION OF PANCHAYATI SHED NEAR GEN. SHAMSHANGHAT AT VIL. ICHHEWAL | 7360 | 2609009000NRG24060920230249625 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609013_060923APB_FTO_50658 | 249625 |
| 2609009WL0017011 | PB-09-009-073-001/50 | 1 | SINDER KAUR | 2609009073/LD/9989036878 | LAND LEVELLING AND PLANTATION OF PANCHAYATI SHED NEAR GEN. SHAMSHANGHAT AT VIL. ICHHEWAL | 7360 | 2609009000NRG24101120230366298 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366298 |