| 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. |
| 2609008WL016770 | PB-09-008-026-001/171 | 1 | CHOTTI KAUR | 2609008026/WH/9989027926 | Rennovation of pond near playground at vill Dhanetha | 6207 | 2609008000NRG24081120230362671 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_081123APB_FTO_67460 | 362671 |
| 2609008WL0019381 | PB-09-008-026-001/171 | 1 | CHOTTI KAUR | 2609008026/WH/9989027926 | Rennovation of pond near playground at vill Dhanetha | 6207 | 2609008000NRG24011220230399178 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399178 |