| 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. |
| 2609008WL016181 | PB-09-008-005-001/72 | 3 | SALOCHNA | 2609008005/IC/108516 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Asmanpur | 6123 | 2609008000NRG24311020230350459 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350459 |
| 2609008WL0019320 | PB-09-008-005-001/72 | 3 | SALOCHNA | 2609008005/IC/108516 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Asmanpur | 6123 | 2609008000NRG24011220230398514 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398514 |