| 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-09-010-071-001/43 | 2 | Amarjeet Kaur | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 5640 | 2609010000NRG24071120230360682 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 360682 |
| 2609010WL0019869 | PB-09-010-071-001/43 | 2 | Amarjeet Kaur | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 5640 | 2609010000NRG24071220230409909 | Processed | | 01/01/2024 | PB2609007_071223FTO_74957 | 409909 |