| 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. |
| 2609007WL026635 | PB-09-007-023-001/140 | 1 | balbir kaur | 2609007023/LD/9989066203 | land levelling of SC shamshanghat of vill. Daun khurd23-24 | 10816 | 2609007000NRG24190320240546266 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609010_190324APB_FTO_94239 | 546266 |
| 2609007WL0028784 | PB-09-007-023-001/140 | 1 | balbir kaur | 2609007023/LD/9989066203 | land levelling of SC shamshanghat of vill. Daun khurd23-24 | 10816 | 2609007000NRG24240420240576549 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576549 |