| 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. |
| 2609009WL012620 | PB-09-009-065-001/155 | 2 | RAMANJOT KAUR | 2609009065/RC/9989075294 | REPAIR AND MAINTENCE AND PLANTION OF ROAD BEARMS FROM GURDITPURA TO TODERWAL AT VILL GURDITPUR 22-23 | 7998 | 2609009000NRG24150920230266154 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609009_150923APB_FTO_52792 | 266154 |
| 2609009WL0016895 | PB-09-009-065-001/155 | 2 | RAMANJOT KAUR | 2609009065/RC/9989075294 | REPAIR AND MAINTENCE AND PLANTION OF ROAD BEARMS FROM GURDITPURA TO TODERWAL AT VILL GURDITPUR 22-23 | 7998 | 2609009000NRG24101120230365305 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365305 |