| 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. |
| 2609011WL016709 | PB-09-011-043-001/507 | 1 | Ranjit Kaur | 2609011043/RC/9989091214 | Earth work on kacha rasta(Jarnal shamshanghat to dandial road tak)/HARYOU KHURD | 6364 | 2609011000NRG24081120230361484 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361484 |
| 2609011WL0019081 | PB-09-011-043-001/507 | 1 | Ranjit Kaur | 2609011043/RC/9989091214 | Earth work on kacha rasta(Jarnal shamshanghat to dandial road tak)/HARYOU KHURD | 6364 | 2609011000NRG24011220230395869 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395869 |