| 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. |
| 2609009WL016481 | PB-09-009-017-001/21 | 2 | JASVEER KAUR | 2609009017/WH/9989019645 | RENOVATION OF POND BAZIDRI 2022-23 | 10688 | 2609009000NRG24061120230356480 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66597 | 356480 |
| 2609009WL0018940 | PB-09-009-017-001/21 | 2 | JASVEER KAUR | 2609009017/WH/9989019645 | RENOVATION OF POND BAZIDRI 2022-23 | 10688 | 2609009000NRG24301120230394667 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394667 |