| 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. |
| 2609009WL016118 | PB-09-009-073-001/105 | 1 | KERNAIL KAUR | 2609009073/AV/9989040335 | CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ICHHEWAL | 10632 | 2609009000NRG24311020230348928 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_311023APB_FTO_65047 | 348928 |
| 2609009WL0019394 | PB-09-009-073-001/105 | 1 | KERNAIL KAUR | 2609009073/AV/9989040335 | CONSTRUCTION OF PANCHAYAT GHAR AT VILLAGE ICHHEWAL | 10632 | 2609009000NRG24011220230399336 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399336 |