| 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. |
| 2609006WL016597 | PB-09-006-041-001/64 | 2 | Paramjit Kaur | 2609006041/WH/9989023595 | Renovation of Pond at village Dhagroli 2022-23 | 6356 | 2609006000NRG24071120230359139 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67118 | 359139 |
| 2609006WL0018992 | PB-09-006-041-001/64 | 2 | Paramjit Kaur | 2609006041/WH/9989023595 | Renovation of Pond at village Dhagroli 2022-23 | 6356 | 2609006000NRG24301120230395189 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395189 |