| 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. |
| 2609008WL003387 | PB-09-008-065-001/383 | 1 | HARBHAJAN KAUR | 2609008065/WH/9989017844 | DESILTING OF POND in village Marori | 1586 | 2609008000NRG24050620230078325 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2609008_050623APB_FTO_17806 | 78325 |
| 2609008WL0005791 | PB-09-008-065-001/383 | 1 | HARBHAJAN KAUR | 2609008065/WH/9989017844 | DESILTING OF POND in village Marori | 1586 | 2609008000NRG24020720230138404 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138404 |