| 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. |
| 2609006WL016375 | PB-09-006-017-001/98 | 2 | Rani KAur | 2609006017/RC/9989087958 | Repair & maint. of rode side berm from vill.badli to vill.daulatpur faqiran at vill. badli 23-24 | 6259 | 2609006000NRG24031120230354388 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66161 | 354388 |
| 2609006WL0018920 | PB-09-006-017-001/98 | 2 | Rani KAur | 2609006017/RC/9989087958 | Repair & maint. of rode side berm from vill.badli to vill.daulatpur faqiran at vill. badli 23-24 | 6259 | 2609006000NRG24301120230394228 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394228 |