| 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. |
| 2609006WL016616 | PB-09-006-088-001/10 | 1 | Kashmir Kaur | 2609006088/WH/9989019539 | renovation of pond at village makbulpur bhaini 2022-23 | 6420 | 2609006000NRG24071120230359413 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67135 | 359413 |
| 2609006WL0019242 | PB-09-006-088-001/10 | 1 | Kashmir Kaur | 2609006088/WH/9989019539 | renovation of pond at village makbulpur bhaini 2022-23 | 6420 | 2609006000NRG24011220230397886 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397886 |