| 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. |
| 2609006WL027204 | PB-09-006-032-001/47 | 1 | Balwinder Kaur | 2609006032/WH/9989028748 | Renovation of Pond Near Hadda rodi at vill binjal | 11383 | 2609006000NRG24260320240557694 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609006_260324APB_FTO_95579 | 557694 |
| 2609006WL0028741 | PB-09-006-032-001/47 | 1 | Balwinder Kaur | 2609006032/WH/9989028748 | Renovation of Pond Near Hadda rodi at vill binjal | 11383 | 2609006000NRG24240420240576386 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576386 |