| 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. |
| 2609010WL025619 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 8370 | 2609010000NRG24070320240530794 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609007_070324APB_FTO_91895 | 530794 |
| 2609010WL0028715 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 8370 | 2609010000NRG24240420240576300 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576300 |