| 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. |
| 2609009WL011207 | PB-09-009-048-001/116 | 1 | GURNAM SINGH | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 7024 | 2609009000NRG24310820230237321 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2609009_310823APB_FTO_49037 | 237321 |
| 2609009WL0017024 | PB-09-009-048-001/116 | 1 | GURNAM SINGH | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 7024 | 2609009000NRG24101120230366327 | Processed | | 01/01/2024 | PB2609009_141123FTO_68348 | 366327 |