| 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. |
| 2609009WL016168 | PB-09-009-154-001/60 | 2 | RAJWINDER KAUR | 2609009154/WH/9989026834 | RENOVATION OF POND NEAR SANGATPURA BASTI AT VILL SHRI NAGAR 23-24 | 10666 | 2609009000NRG24311020230350095 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350095 |
| 2609009WL0019160 | PB-09-009-154-001/60 | 2 | RAJWINDER KAUR | 2609009154/WH/9989026834 | RENOVATION OF POND NEAR SANGATPURA BASTI AT VILL SHRI NAGAR 23-24 | 10666 | 2609009000NRG24011220230396892 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396892 |