| 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. |
| 2609007WL011375 | PB-09-007-049-001/4 | 1 | BALJIT SINGH | 2609007/FP/9989036696 | Rep. & Maint. of flood/diversion channel for community from kalwa suniarheri drain b/w RD 0-14300 | 4975 | 2609007000NRG24010920230239303 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2609013_010923APB_FTO_49581 | 239303 |
| 2609007WL0016984 | PB-09-007-049-001/4 | 1 | BALJIT SINGH | 2609007/FP/9989036696 | Rep. & Maint. of flood/diversion channel for community from kalwa suniarheri drain b/w RD 0-14300 | 4975 | 2609007000NRG24101120230366192 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366192 |