| 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. |
| 2609009WL020256 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12973 | 2609009000NRG24121220230419120 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | PB2609013_121223APB_FTO_76233 | 419120 |
| 2609009WL0025387 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12973 | 2609009000NRG24050320240525553 | Processed | | 20/04/2024 | PB2609013_050324FTO_91079 | 525553 |