| 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. |
| 2609006WL016621 | PB-09-006-013-001/36 | 2 | Paramjit Kaur | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 6350 | 2609006000NRG24071120230359502 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67135 | 359502 |
| 2609006WL0018943 | PB-09-006-013-001/36 | 2 | Paramjit Kaur | 2609006013/WH/9989018100 | Renovation of pond at village ahru kalan 2021-22 | 6350 | 2609006000NRG24301120230394678 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394678 |