| 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. |
| 2609009WL016049 | PB-09-009-147-001/39 | 1 | GURMAIL KAUR | 2609009147/WH/9989023144 | Renovation of Pond near SC Dharmshala at vill sangatpura 2022-23at vill | 10466 | 2609009000NRG24301020230347214 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347214 |
| 2609009WL0019163 | PB-09-009-147-001/39 | 1 | GURMAIL KAUR | 2609009147/WH/9989023144 | Renovation of Pond near SC Dharmshala at vill sangatpura 2022-23at vill | 10466 | 2609009000NRG24011220230396905 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396905 |