| 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. |
| 2609006WL016385 | PB-09-006-075-001/128 | 3 | Balbir Kaur | 2609006075/IF/9989039932 | Const of Bio Gas Plants of Kabel singh/Dalip singh at Vill Khatoli | 6170 | 2609006000NRG24031120230354529 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66226 | 354529 |
| 2609006WL0018988 | PB-09-006-075-001/128 | 3 | Balbir Kaur | 2609006075/IF/9989039932 | Const of Bio Gas Plants of Kabel singh/Dalip singh at Vill Khatoli | 6170 | 2609006000NRG24301120230395134 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395134 |