| 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. |
| 2609009WL016506 | PB-09-009-093-001/73 | 1 | HARPREET KAUR | 2609009093/RC/9989056268 | Repair and maintenance of kacha rasta upto Dhangera At village khurd 2021-22 | 10743 | 2609009000NRG24061120230357187 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_061123APB_FTO_66678 | 357187 |
| 2609009WL0019393 | PB-09-009-093-001/73 | 1 | HARPREET KAUR | 2609009093/RC/9989056268 | Repair and maintenance of kacha rasta upto Dhangera At village khurd 2021-22 | 10743 | 2609009000NRG24011220230399316 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399316 |