| 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. |
| 2609008WL016763 | PB-09-008-062-001/162 | 2 | LAKHWINDER KAUR | 2609008/IC/103460 | Repair Maintenance and Jungle Clearance RD 358200-373000 | 6156 | 2609008000NRG24081120230362554 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_081123APB_FTO_67460 | 362554 |
| 2609008WL0019365 | PB-09-008-062-001/162 | 2 | LAKHWINDER KAUR | 2609008/IC/103460 | Repair Maintenance and Jungle Clearance RD 358200-373000 | 6156 | 2609008000NRG24011220230398944 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398944 |