| 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. |
| 2609008WL016246 | PB-09-008-026-001/718 | 1 | ANGREJ KAUR | 2609008026/LD/9989068807 | Construction of Park in Panchayati land at village Dhanetha | 6162 | 2609008000NRG24011120230351669 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_011123APB_FTO_65587 | 351669 |
| 2609008WL0019381 | PB-09-008-026-001/718 | 1 | ANGREJ KAUR | 2609008026/LD/9989068807 | Construction of Park in Panchayati land at village Dhanetha | 6162 | 2609008000NRG24011220230399208 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399208 |