| 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. |
| 2609006WL016598 | PB-09-006-029-001/78 | 1 | Kulvir Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 6391 | 2609006000NRG24071120230359168 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67118 | 359168 |
| 2609006WL0018949 | PB-09-006-029-001/78 | 1 | Kulvir Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 6391 | 2609006000NRG24301120230394800 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394800 |