| 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. |
| 2609010WL009662 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3356 | 2609010000NRG24140820230208090 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2609010_140823APB_FTO_43947 | 208090 |
| 2609010WL0010928 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3356 | 2609010000NRG24280820230232552 | Processed | | 02/09/2023 | PB2609010_280823FTO_48220 | 232552 |