| 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. |
| 2609009WL016843 | PB-09-009-149-001/6 | 2 | MANJIT KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 10770 | 2609009000NRG24091120230364450 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67895 | 364450 |
| 2609009WL0019147 | PB-09-009-149-001/6 | 2 | MANJIT KAUR | 2609009149/WH/9989019048 | Renovation of Pond near shamshanghat at vill Sauja 2022-23 | 10770 | 2609009000NRG24011220230396644 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396644 |