| 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. |
| 2609007WL016726 | PB-09-007-112-001/1 | 3 | LABH KAUR | 2609007112/RC/9989098242 | REPAIR AND MAINTAINANCE OF ROAD BREMS FROM SANGRUR RD. TO VILL. WAZIDPUR DI HAD TAK AT VILL. WAZIDP | 7144 | 2609007000NRG24081120230361940 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361940 |
| 2609007WL0019186 | PB-09-007-112-001/1 | 3 | LABH KAUR | 2609007112/RC/9989098242 | REPAIR AND MAINTAINANCE OF ROAD BREMS FROM SANGRUR RD. TO VILL. WAZIDPUR DI HAD TAK AT VILL. WAZIDP | 7144 | 2609007000NRG24011220230397190 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397190 |