| 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. |
| 2609009WL016825 | PB-09-009-145-001/37 | 2 | GAGANDEEP KAUR | 2609009145/WH/9989027231 | Renovation of Pond and Const. of Desilting Chamber at vill Sakrali 2023-24 | 11112 | 2609009000NRG24091120230363785 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67889 | 363785 |
| 2609009WL0019164 | PB-09-009-145-001/37 | 2 | GAGANDEEP KAUR | 2609009145/WH/9989027231 | Renovation of Pond and Const. of Desilting Chamber at vill Sakrali 2023-24 | 11112 | 2609009000NRG24011220230396907 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396907 |