| 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. |
| 2609008WL016641 | PB-09-008-043-001/34 | 1 | Paramjit Kaur | 2609008043/WH/9989025661 | Rennovation of pond near panchyat ghar at vill harchanpura new | 6183 | 2609008000NRG24071120230359879 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 359879 |
| 2609008WL0019342 | PB-09-008-043-001/34 | 1 | Paramjit Kaur | 2609008043/WH/9989025661 | Rennovation of pond near panchyat ghar at vill harchanpura new | 6183 | 2609008000NRG24011220230398634 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398634 |