| 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. |
| 2609004WL013198 | PB-09-004-017-001/14 | 2 | BALJIT KAUR | 2609004017/WH/9989026577 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL CHATTARNAGAR FY 2023-24 | 3951 | 2609004000NRG24210920230280176 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609012_230923APB_FTO_55268 | 280176 |
| 2609004WL0017662 | PB-09-004-017-001/14 | 2 | BALJIT KAUR | 2609004017/WH/9989026577 | RENOVATION OF POND NEAR VILL PHIRNI AT VILL CHATTARNAGAR FY 2023-24 | 3951 | 2609004000NRG24171120230371463 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371463 |