| 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. |
| 2609007WL016365 | PB-09-007-056-001/117 | 1 | AMARJIT KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7031 | 2609007000NRG24031120230353891 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_031123APB_FTO_66390 | 353891 |
| 2609007WL0019230 | PB-09-007-056-001/117 | 1 | AMARJIT KAUR | 2609007056/WH/9989026241 | REPAIR AND MAINT OF POND VILL KHERI GOURIAN | 7031 | 2609007000NRG24011220230397768 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397768 |