| 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. |
| 2609008WL016639 | PB-09-008-028-001/222 | 1 | KULWINDER KAUR | 2609008028/WH/9989025156 | Deslting of Pond And Makig of Chamber in Village Dhenthal | 6223 | 2609008000NRG24071120230359840 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 359840 |
| 2609008WL0019336 | PB-09-008-028-001/222 | 1 | KULWINDER KAUR | 2609008028/WH/9989025156 | Deslting of Pond And Makig of Chamber in Village Dhenthal | 6223 | 2609008000NRG24011220230398612 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398612 |
| 2609008WL0022270 | PB-09-008-028-001/222 | 1 | KULWINDER KAUR | 2609008028/WH/9989025156 | Deslting of Pond And Makig of Chamber in Village Dhenthal | 6223 | 2609008000NRG24070120240462433 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462433 |