| 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. |
| 2609009WL013040 | PB-09-009-066-001/44 | 1 | SURJIT KAUR | 2609009066/LD/9989066057 | REPAIR AND MAINT OF PANCHYATI LAND NEAR GUGA MADI AT VILL HAKIMPURA 23-24 | 8429 | 2609009000NRG24200920230276528 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_200923APB_FTO_54304 | 276528 |
| 2609009WL0017582 | PB-09-009-066-001/44 | 1 | SURJIT KAUR | 2609009066/LD/9989066057 | REPAIR AND MAINT OF PANCHYATI LAND NEAR GUGA MADI AT VILL HAKIMPURA 23-24 | 8429 | 2609009000NRG24161120230371144 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371144 |