| 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. |
| 2609009WL016178 | PB-09-009-034-001/219 | 1 | RANJIT KAUR | 2609009034/LD/9989036670 | SC SHAMSHANGHAT AT VILLAGE CHAHAL 2022-23 | 10703 | 2609009000NRG24311020230350394 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350394 |
| 2609009WL0018951 | PB-09-009-034-001/219 | 1 | RANJIT KAUR | 2609009034/LD/9989036670 | SC SHAMSHANGHAT AT VILLAGE CHAHAL 2022-23 | 10703 | 2609009000NRG24301120230394817 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394817 |