| 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. |
| 2609008WL016650 | PB-09-008-018-001/137 | 2 | PARDEEP KAUR | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 6217 | 2609008000NRG24071120230360121 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360121 |
| 2609008WL0019326 | PB-09-008-018-001/137 | 2 | PARDEEP KAUR | 2609008018/WH/9989026444 | Desilting of baringa patti wala pond at vill bujrak | 6217 | 2609008000NRG24011220230398550 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398550 |