| 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. |
| 2609006WL026611 | PB-09-006-087-001/47 | 1 | Baljit Kaur | 2609006087/DP/125073 | Const of New Guru Nanak Bagichi at Vill Mehtabgarh 2022-23 | 11024 | 2609006000NRG24190320240545926 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609006_190324APB_FTO_94071 | 545926 |
| 2609006WL0028762 | PB-09-006-087-001/47 | 1 | Baljit Kaur | 2609006087/DP/125073 | Const of New Guru Nanak Bagichi at Vill Mehtabgarh 2022-23 | 11024 | 2609006000NRG24240420240576447 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576447 |