| 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. |
| 2609009WL016098 | PB-09-009-088-001/23 | 1 | SUCHA SINGH | 2609009088/RC/9989088529 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO CHAOURDY MAJRA AT VILL KAUL 2023 | 10278 | 2609009000NRG24311020230348502 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 348502 |
| 2609009WL0019193 | PB-09-009-088-001/23 | 1 | SUCHA SINGH | 2609009088/RC/9989088529 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO CHAOURDY MAJRA AT VILL KAUL 2023 | 10278 | 2609009000NRG24011220230397210 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 397210 |
| 2609009WL0022156 | PB-09-009-088-001/23 | 1 | SUCHA SINGH | 2609009088/RC/9989088529 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO CHAOURDY MAJRA AT VILL KAUL 2023 | 10278 | 2609009000NRG24050120240461618 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461618 |