| 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. |
| 2609009WL016491 | PB-09-009-143-001/14 | 2 | BALVIR KAUR | 2609009143/LD/9989061941 | LD OF PLAYGROUND AT VILLAGE SAHOLI 23-24 | 10873 | 2609009000NRG24061120230356791 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66612 | 356791 |
| 2609009WL0019741 | PB-09-009-143-001/14 | 2 | BALVIR KAUR | 2609009143/LD/9989061941 | LD OF PLAYGROUND AT VILLAGE SAHOLI 23-24 | 10873 | 2609009000NRG24061220230406723 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 406723 |
| 2609009WL0022608 | PB-09-009-143-001/14 | 2 | BALVIR KAUR | 2609009143/LD/9989061941 | LD OF PLAYGROUND AT VILLAGE SAHOLI 23-24 | 10873 | 2609009000NRG24110120240467044 | Processed | | 31/03/2024 | PB2609009_110124FTO_83442 | 467044 |