| 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. |
| 2609005WL016539 | PB-09-005-126-001/35 | 1 | JARNAIL SINGH | 2609005126/WH/9989022802 | Renovation of kacha naala near rangian to sural kalan road | 5663 | 2609005000NRG24061120230357731 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609005_061123APB_FTO_66832 | 357731 |
| 2609005WL0019300 | PB-09-005-126-001/35 | 1 | JARNAIL SINGH | 2609005126/WH/9989022802 | Renovation of kacha naala near rangian to sural kalan road | 5663 | 2609005000NRG24011220230398273 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398273 |