| 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. |
| 2609011WL016801 | PB-09-011-062-001/9 | 1 | Paramjeet Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 6522 | 2609011000NRG24091120230363283 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_091123APB_FTO_67861 | 363283 |
| 2609011WL0019105 | PB-09-011-062-001/9 | 1 | Paramjeet Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 6522 | 2609011000NRG24011220230396121 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396121 |