| 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. |
| 2609007WL016807 | PB-09-007-067-001/55 | 3 | bhan kaur | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7127 | 2609007000NRG24091120230363366 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363366 |
| 2609007WL0019464 | PB-09-007-067-001/55 | 3 | bhan kaur | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7127 | 2609007000NRG24041220230400413 | Rejected | No Such Account | 16/12/2023 | PB2609007_041223FTO_73269 | 400413 |
| 2609007WL0021192 | PB-09-007-067-001/55 | 3 | bhan kaur | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7127 | 2609007000NRG24221220230442128 | Processed | | 09/03/2024 | PB2609007_221223FTO_79671 | 442128 |