| 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. |
| 2609010WL021286 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 7180 | 2609010000NRG24221220230444975 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2609007_221223APB_FTO_79682 | 444975 |
| 2609010WL0025973 | PB-09-010-071-001/13 | 1 | SANTOSH RANI | 2609010071/WH/9989024543 | RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN | 7180 | 2609010000NRG24140320240539328 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539328 |