| 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. |
| 2609011WL016158 | PB-09-011-062-001/6 | 1 | Raj Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 6276 | 2609011000NRG24311020230349859 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_311023APB_FTO_65227 | 349859 |
| 2609011WL0019105 | PB-09-011-062-001/6 | 1 | Raj Kaur | 2609011101/WH/9989020464 | Renovation of pond purane gurughar wale passe at vill NAVAN PIND LALWA | 6276 | 2609011000NRG24011220230396118 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396118 |