| 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. |
| 2609011WL016502 | PB-09-011-032-001/175 | 3 | Jaspeert kuar | 2609011100/RC/9989086576 | RC earth work on kacha rasta(noorpura to link road to guruduara sahib tak)/PAIND KHURD | 6419 | 2609011000NRG24061120230357063 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_061123APB_FTO_66793 | 357063 |
| 2609011WL0019102 | PB-09-011-032-001/175 | 3 | Jaspeert kuar | 2609011100/RC/9989086576 | RC earth work on kacha rasta(noorpura to link road to guruduara sahib tak)/PAIND KHURD | 6419 | 2609011000NRG24011220230396097 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396097 |