| 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. |
| 2609008WL016250 | PB-09-008-076-001/110 | 2 | MANINDER KAUR | 2609008076/WH/9989026896 | Desilting of Pond near dharamshala in village Rajla | 6160 | 2609008000NRG24011120230351729 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_011123APB_FTO_65587 | 351729 |
| 2609008WL0019376 | PB-09-008-076-001/110 | 2 | MANINDER KAUR | 2609008076/WH/9989026896 | Desilting of Pond near dharamshala in village Rajla | 6160 | 2609008000NRG24011220230399149 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399149 |