| 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. |
| 2609006WL016594 | PB-09-006-003-001/72 | 1 | Parwinder Kaur | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6347 | 2609006000NRG24071120230359037 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67114 | 359037 |
| 2609006WL0018915 | PB-09-006-003-001/72 | 1 | Parwinder Kaur | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6347 | 2609006000NRG24301120230394197 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394197 |