| 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. |
| 2609006WL019180 | PB-09-006-090-001/38 | 1 | Paramjit Kaur | 2609006090/LD/9989034316 | Land levelling and plantation at water tank at village malakpur kamboan 2022-23 | 4663 | 2609006000NRG23040120230296805 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2609006_040123APB_FTO_97679 | 296805 |
| 2609006WL0019809 | PB-09-006-090-001/38 | 1 | Paramjit Kaur | 2609006090/LD/9989034316 | Land levelling and plantation at water tank at village malakpur kamboan 2022-23 | 4663 | 2609006000NRG23120120230305810 | Processed | | 20/01/2023 | PB2609006_120123FTO_100159 | 305810 |