| 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. |
| 2609009WL012730 | PB-09-009-038-001/230 | 1 | HARBANS KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7928 | 2609009000NRG24170920230268935 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2609009_170923APB_FTO_52955 | 268935 |
| 2609009WL0017322 | PB-09-009-038-001/230 | 1 | HARBANS KAUR | 2609009038/WH/9989026531 | RENOVATION OF POND NEAR SHAMSHANGHAT AT VILL DAKONDA 23-24 | 7928 | 2609009000NRG24151120230368468 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 368468 |