| 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. |
| 2609006WL016599 | PB-09-006-043-001/6 | 3 | Harwinder Kaur | 2609006043/DP/108482 | Maintenance of 550th Annivarsary plants at village dharamgarh | 6426 | 2609006000NRG24071120230359180 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67118 | 359180 |
| 2609006WL0018990 | PB-09-006-043-001/6 | 3 | Harwinder Kaur | 2609006043/DP/108482 | Maintenance of 550th Annivarsary plants at village dharamgarh | 6426 | 2609006000NRG24301120230395171 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395171 |