| 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. |
| 2609009WL016168 | PB-09-009-154-001/113 | 1 | JASPAL KAUR | 2609009154/RC/9989095349 | REPAIR AND MAINT OF KACHA RASTA FROM VILL KHANORA MINOR SANGATPURA BASTI JASOMAJRA AT SHRI NAGAR 24 | 10660 | 2609009000NRG24311020230350059 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350059 |
| 2609009WL0019160 | PB-09-009-154-001/113 | 1 | JASPAL KAUR | 2609009154/RC/9989095349 | REPAIR AND MAINT OF KACHA RASTA FROM VILL KHANORA MINOR SANGATPURA BASTI JASOMAJRA AT SHRI NAGAR 24 | 10660 | 2609009000NRG24011220230396888 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396888 |