| 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. |
| 2609011WL016308 | PB-09-011-005-001/31 | 1 | Gurmeet Kaur | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 6318 | 2609011000NRG24021120230352664 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_021123APB_FTO_65889 | 352664 |
| 2609011WL0019108 | PB-09-011-005-001/31 | 1 | Gurmeet Kaur | 2609011005/RC/9989097558 | Earth work on kacha rasta(bakraha droli link road to droli had tak sue nal)/BAKARAHA | 6318 | 2609011000NRG24011220230396157 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396157 |