| 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. |
| 2609010WL006842 | PB-09-010-087-001/154 | 1 | PARAMJIT KAUR | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 2460 | 2609010000NRG24140720230159552 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2609010_140723APB_FTO_33101 | 159552 |
| 2609010WL0007868 | PB-09-010-087-001/154 | 1 | PARAMJIT KAUR | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 2460 | 2609010000NRG24270720230175703 | Processed | | 01/08/2023 | PB2609010_270723FTO_37995 | 175703 |