| 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. |
| 2609007WL016717 | PB-09-007-029-001/56 | 1 | SUKHWINDER KAUR | 2609007029/LD/9989063073 | LAND LEVELING AND PLANTATION OF SHAMSHAN GHAT AT VILLAGE DILWARPUR | 7151 | 2609007000NRG24081120230361682 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361682 |
| 2609007WL0019216 | PB-09-007-029-001/56 | 1 | SUKHWINDER KAUR | 2609007029/LD/9989063073 | LAND LEVELING AND PLANTATION OF SHAMSHAN GHAT AT VILLAGE DILWARPUR | 7151 | 2609007000NRG24011220230397589 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397589 |