| 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. |
| 2609004WL016125 | PB-09-004-114-001/103 | 2 | Manjit Kaur | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 5227 | 2609004000NRG24311020230349107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609004_311023APB_FTO_65051 | 349107 |
| 2609004WL0019029 | PB-09-004-114-001/103 | 2 | Manjit Kaur | 2609004114/WH/9989025880 | Renovation of Traditional water bodies school near at Alana | 5227 | 2609004000NRG24301120230395537 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395537 |