| 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. |
| 2609011WL016738 | PB-09-011-045-001/33 | 2 | Paramjeet kaur | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6430 | 2609011000NRG24081120230362161 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 362161 |
| 2609011WL0019090 | PB-09-011-045-001/33 | 2 | Paramjeet kaur | 2609011045/LD/9989068449 | Land leveling of water works/dera sant nagar | 6430 | 2609011000NRG24011220230395937 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395937 |