| 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. |
| 2609011WL016710 | PB-09-011-047-001/140 | 1 | gurmeet kaur | 2609011047/FP/9989036662 | Renov. of kachi drain (jalapur pakki sadak to momian drain tak )/JALALPUR | 6524 | 2609011000NRG24081120230361514 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361514 |
| 2609011WL0019082 | PB-09-011-047-001/140 | 1 | gurmeet kaur | 2609011047/FP/9989036662 | Renov. of kachi drain (jalapur pakki sadak to momian drain tak )/JALALPUR | 6524 | 2609011000NRG24011220230395876 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395876 |