| 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. |
| 2609011WL016779 | PB-09-011-068-001/26 | 2 | paramjeet kaur | 2609011068/LD/9989065850 | Land leveling of water works jgha/NOORPURA | 6516 | 2609011000NRG24091120230362866 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_091123APB_FTO_67861 | 362866 |
| 2609011WL0019074 | PB-09-011-068-001/26 | 2 | paramjeet kaur | 2609011068/LD/9989065850 | Land leveling of water works jgha/NOORPURA | 6516 | 2609011000NRG24011220230395690 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395690 |