| 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. |
| 2609010WL022107 | PB-09-010-008-001/334 | 2 | Harwinder kaur | 2609010008/LD/9989064352 | Land levelling of power grid ground at vill. Balbera 23-24 | 7474 | 2609010000NRG24040120240461029 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2609010_040124APB_FTO_82093 | 461029 |
| 2609010WL0028155 | PB-09-010-008-001/334 | 2 | Harwinder kaur | 2609010008/LD/9989064352 | Land levelling of power grid ground at vill. Balbera 23-24 | 7474 | 2609010000NRG24050420240573637 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573637 |