| 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. |
| 2609009WL019541 | PB-09-009-141-001/2 | 2 | JASVIR KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 12660 | 2609009000NRG24041220230402170 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2609009_041223APB_FTO_73262 | 402170 |
| 2609009WL0021104 | PB-09-009-141-001/2 | 2 | JASVIR KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 12660 | 2609009000NRG24211220230440141 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 440141 |