| 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. |
| 2609009WL016231 | PB-09-009-170-001/57 | 1 | MANJIT KAUR | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24011120230351490 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65500 | 351490 |
| 2609009WL0019324 | PB-09-009-170-001/57 | 1 | MANJIT KAUR | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24011220230398544 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 398544 |
| 2609009WL0022818 | PB-09-009-170-001/57 | 1 | MANJIT KAUR | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24160120240471401 | Rejected | No Such Account | 03/04/2024 | PB2609009_290124FTO_85452 | 471401 |
| 2609009WL0028331 | PB-09-009-170-001/57 | 1 | MANJIT KAUR | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24070420240574567 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574567 |
| 2609009WL0029059 | PB-09-009-170-001/57 | 1 | MANJIT KAUR | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24290420240577355 | Processed | | 01/06/2024 | PB2609009_300524FTO_9380 | 577355 |