| 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. |
| 2609006WL016139 | PB-09-006-071-001/47 | 2 | Gurmeet Kaur | 2609006071/WH/9989015989 | Renovation of pond village kishanpura 2021/22 | 6181 | 2609006000NRG24311020230349506 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_311023APB_FTO_65071 | 349506 |
| 2609006WL0018971 | PB-09-006-071-001/47 | 2 | Gurmeet Kaur | 2609006071/WH/9989015989 | Renovation of pond village kishanpura 2021/22 | 6181 | 2609006000NRG24301120230394913 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394913 |