| 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. |
| 2609011WL016665 | PB-09-011-048-001/42 | 2 | KULWANT KAUR | 2609011048/LD/9989067409 | Land levelling of kabaristan at vill jawalapur | 6433 | 2609011000NRG24071120230360579 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_071123APB_FTO_67226 | 360579 |
| 2609011WL0019088 | PB-09-011-048-001/42 | 2 | KULWANT KAUR | 2609011048/LD/9989067409 | Land levelling of kabaristan at vill jawalapur | 6433 | 2609011000NRG24011220230395924 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395924 |