| 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. |
| 2609008WL014342 | PB-09-008-068-001/61 | 1 | GURMAIL KAUR | 2609008068/WH/9989025616 | Desilting of pond near govt elementary school at vill bellu majra | 5436 | 2609008000NRG24051020230308094 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609008_051023APB_FTO_58761 | 308094 |
| 2609008WL0017545 | PB-09-008-068-001/61 | 1 | GURMAIL KAUR | 2609008068/WH/9989025616 | Desilting of pond near govt elementary school at vill bellu majra | 5436 | 2609008000NRG24161120230371005 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371005 |