| 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. |
| 2609010WL016670 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 5639 | 2609010000NRG24071120230360676 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 360676 |
| 2609010WL0019260 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 5639 | 2609010000NRG24011220230397961 | Rejected | No Such Account | 02/01/2024 | PB2609007_011223FTO_72889 | 397961 |
| 2609010WL0022218 | PB-09-010-071-001/35 | 2 | Sawittari Devi | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 5639 | 2609010000NRG24050120240462067 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462067 |