| 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. |
| 2609009WL016122 | PB-09-009-157-001/111 | 1 | AMARJEET KAUR | 2609009157/LD/9989038337 | REAPIR MAINTENCE AND PLANTATION OF SAMSHANGHAT AT VILLAGE SUKHEWAL 2022-23 | 10307 | 2609009000NRG24311020230349024 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 349024 |
| 2609009WL0019158 | PB-09-009-157-001/111 | 1 | AMARJEET KAUR | 2609009157/LD/9989038337 | REAPIR MAINTENCE AND PLANTATION OF SAMSHANGHAT AT VILLAGE SUKHEWAL 2022-23 | 10307 | 2609009000NRG24011220230396882 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396882 |