| 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. |
| 2609009WL016568 | PB-09-009-098-001/29 | 2 | BALVINDER KAUR | 2609009098/LD/9989036739 | LD AND PALANTION OF PANCHAYATI LAND NEAR MANDIR AT KULARAN 2022-23 | 10856 | 2609009000NRG24071120230358337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_071123APB_FTO_67003 | 358337 |
| 2609009WL0019339 | PB-09-009-098-001/29 | 2 | BALVINDER KAUR | 2609009098/LD/9989036739 | LD AND PALANTION OF PANCHAYATI LAND NEAR MANDIR AT KULARAN 2022-23 | 10856 | 2609009000NRG24011220230398621 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 398621 |