| 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. |
| 2609006WL015112 | PB-09-006-113-001/1 | 2 | Surjit Singh | 2609006113/RC/9989052365 | Repair and maint. of Road Berm plantation Haryana limit to Roshanpur vill. 2021/22 Patti jhungian | 5765 | 2609006000NRG24161020230326848 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609006_161023APB_FTO_61320 | 326848 |
| 2609006WL0017931 | PB-09-006-113-001/1 | 2 | Surjit Singh | 2609006113/RC/9989052365 | Repair and maint. of Road Berm plantation Haryana limit to Roshanpur vill. 2021/22 Patti jhungian | 5765 | 2609006000NRG24171120230373385 | Processed | | 01/01/2024 | PB2609006_171123FTO_69221 | 373385 |