| 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. |
| 2609009WL016491 | PB-09-009-143-001/208 | 1 | MANJIT KAUR | 2609009143/LD/9989005173 | construction of park at village sahauli | 10871 | 2609009000NRG24061120230356804 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66612 | 356804 |
| 2609009WL0019144 | PB-09-009-143-001/208 | 1 | MANJIT KAUR | 2609009143/LD/9989005173 | construction of park at village sahauli | 10871 | 2609009000NRG24011220230396603 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396603 |