| 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. |
| 2609005WL001063 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989023321 | Renovation of kacha choa from bhagdana to chandumajra at village balsuan | 535 | 2609005000NRG24040520230023221 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2609005_040523APB_FTO_7646 | 23221 |
| 2609005WL0002176 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/WH/9989023321 | Renovation of kacha choa from bhagdana to chandumajra at village balsuan | 535 | 2609005000NRG24220520230047251 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47251 |