| 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. |
| 2609006WL014412 | PB-09-006-143-001/91 | 1 | Jasvir Kaur | 2609006092/WC/9989003759 | Estimate of Making new water Pond in Bir Majjal | 5423 | 2609006000NRG24061020230309865 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609006_061023APB_FTO_59065 | 309865 |
| 2609006WL0017930 | PB-09-006-143-001/91 | 1 | Jasvir Kaur | 2609006092/WC/9989003759 | Estimate of Making new water Pond in Bir Majjal | 5423 | 2609006000NRG24171120230373382 | Processed | | 01/01/2024 | PB2609006_171123FTO_69221 | 373382 |