| 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. |
| 2609009WL016189 | PB-09-009-037-001/115 | 1 | Ranjit Kaur | 2609009037/WH/9989019081 | Renovation of Pond near Masjid at vill Chouday Majra 2022-23 | 10441 | 2609009000NRG24311020230350608 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65476 | 350608 |
| 2609009WL0018955 | PB-09-009-037-001/115 | 1 | Ranjit Kaur | 2609009037/WH/9989019081 | Renovation of Pond near Masjid at vill Chouday Majra 2022-23 | 10441 | 2609009000NRG24301120230394843 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394843 |