| 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. |
| 2609007WL016407 | PB-09-007-040-001/28 | 2 | SURJIT KAUR | 2609007040/LD/9989066184 | Land levelling of Water works land near pond of vill. Hassanpur Prohta23-24 | 7091 | 2609007000NRG24031120230354961 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 354961 |
| 2609007WL0019041 | PB-09-007-040-001/28 | 2 | SURJIT KAUR | 2609007040/LD/9989066184 | Land levelling of Water works land near pond of vill. Hassanpur Prohta23-24 | 7091 | 2609007000NRG24011220230395589 | Rejected | No Such Account | 02/01/2024 | PB2609010_021223FTO_72929 | 395589 |
| 2609007WL0022171 | PB-09-007-040-001/28 | 2 | SURJIT KAUR | 2609007040/LD/9989066184 | Land levelling of Water works land near pond of vill. Hassanpur Prohta23-24 | 7091 | 2609007000NRG24050120240461753 | Processed | | 30/03/2024 | PB2609010_050124FTO_82281 | 461753 |