| 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. |
| 2609010WL013240 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 4361 | 2609010000NRG24220920230281227 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_220923APB_FTO_55109 | 281227 |
| 2609010WL0017977 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 4361 | 2609010000NRG24171120230374011 | Rejected | No Such Account | 02/01/2024 | PB2609007_171123FTO_69369 | 374011 |
| 2609010WL0022218 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 4361 | 2609010000NRG24050120240462066 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462066 |