| 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. |
| 2609009WL016476 | PB-09-009-038-001/239 | 1 | PRITAM KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 10981 | 2609009000NRG24061120230356393 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66578 | 356393 |
| 2609009WL0018931 | PB-09-009-038-001/239 | 1 | PRITAM KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 10981 | 2609009000NRG24301120230394466 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394466 |