| 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. |
| 2609009WL013908 | PB-09-009-069-001/30 | 1 | AMARJIT KAUR | 2609009069/RC/9989089231 | REPAIR MANITENCE AND PLANTATION OF PLAYGROUND AT VILL HARIGARH 2023 | 8803 | 2609009000NRG24300920230297650 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_300923APB_FTO_57295 | 297650 |
| 2609009WL0017580 | PB-09-009-069-001/30 | 1 | AMARJIT KAUR | 2609009069/RC/9989089231 | REPAIR MANITENCE AND PLANTATION OF PLAYGROUND AT VILL HARIGARH 2023 | 8803 | 2609009000NRG24161120230371137 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371137 |