| 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. |
| 2609009WL016233 | PB-09-009-051-001/408 | 1 | BAHADAR SINGH | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 10119 | 2609009000NRG24011120230351498 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65500 | 351498 |
| 2609009WL0019325 | PB-09-009-051-001/408 | 1 | BAHADAR SINGH | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 10119 | 2609009000NRG24011220230398549 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 398549 |