| 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. |
| 2609011WL016213 | PB-09-011-043-001/79 | 2 | shinderpal kaur | 2609011038/RC/9989098812 | levelling of Kacha rasta from Sadihari link Rd to Kulwinder singh de dere tk at vill GuruArjunNagar | 6311 | 2609011000NRG24311020230351019 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_311023APB_FTO_65341 | 351019 |
| 2609011WL0019101 | PB-09-011-043-001/79 | 2 | shinderpal kaur | 2609011038/RC/9989098812 | levelling of Kacha rasta from Sadihari link Rd to Kulwinder singh de dere tk at vill GuruArjunNagar | 6311 | 2609011000NRG24011220230396094 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396094 |