| 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. |
| 2609008WL016653 | PB-09-008-021-001/149 | 2 | AMANDEEP KAUR | 2609008021/WH/9989027805 | Renovation of Pond Near Dana Mandi in Village Chounth | 6303 | 2609008000NRG24071120230360206 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360206 |
| 2609008WL0019328 | PB-09-008-021-001/149 | 2 | AMANDEEP KAUR | 2609008021/WH/9989027805 | Renovation of Pond Near Dana Mandi in Village Chounth | 6303 | 2609008000NRG24011220230398563 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398563 |