| 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. |
| 2609009WL011743 | PB-09-009-038-001/174 | 1 | ANGREJ KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7143 | 2609009000NRG24050920230246615 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609009_050923APB_FTO_50328 | 246615 |
| 2609009WL0016892 | PB-09-009-038-001/174 | 1 | ANGREJ KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7143 | 2609009000NRG24101120230365295 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365295 |