| 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. |
| 2609008WL016185 | PB-09-008-075-001/66 | 2 | Manpreet kaur | 2609008075/WH/9989027412 | Rennovation of Pond Near gurudawar sahib at vill Rajgarh | 6127 | 2609008000NRG24311020230350533 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350533 |
| 2609008WL0019375 | PB-09-008-075-001/66 | 2 | Manpreet kaur | 2609008075/WH/9989027412 | Rennovation of Pond Near gurudawar sahib at vill Rajgarh | 6127 | 2609008000NRG24011220230399147 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399147 |