| 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. |
| 2609009WL016485 | PB-09-009-128-001/50 | 2 | BALJIT KAUR | 2609009128/WH/9989024538 | RENOVATION OF POND AT VILLAGE RAJPURA 23-24 | 10789 | 2609009000NRG24061120230356580 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66597 | 356580 |
| 2609009WL0019177 | PB-09-009-128-001/50 | 2 | BALJIT KAUR | 2609009128/WH/9989024538 | RENOVATION OF POND AT VILLAGE RAJPURA 23-24 | 10789 | 2609009000NRG24011220230397117 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397117 |