| 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. |
| 2609009WL024183 | PB-09-009-040-001/49 | 3 | GURDIAL KAUR | 2609009040/WH/9989026788 | Renovation of Pond Near Pani waly tanky at Vill. Dandrala Khurd | 15997 | 2609009000NRG24120220240500315 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | PB2609013_120224APB_FTO_87491 | 500315 |
| 2609009WL0028431 | PB-09-009-040-001/49 | 3 | GURDIAL KAUR | 2609009040/WH/9989026788 | Renovation of Pond Near Pani waly tanky at Vill. Dandrala Khurd | 15997 | 2609009000NRG24180420240575722 | Processed | | 30/04/2024 | PB2609013_190424FTO_2463 | 575722 |