| 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. |
| 2609010WL010498 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3586 | 2609010000NRG24220820230224615 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2609010_220823APB_FTO_46471 | 224615 |
| 2609010WL0011219 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/WH/9989025755 | Making new water pond in bir KARTARPURA Block SANOUR 23-24 | 3586 | 2609010000NRG24310820230237384 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237384 |