| 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. |
| 2609009WL016045 | PB-09-009-101-001/35 | 1 | MANJIT KAUR | 2609009101/RC/9989095783 | REPAIR AND MAINTENCE AND PLANTATION OF VILL TO DODA LINK ROAD VILL LADHA HERI 2023 | 10235 | 2609009000NRG24301020230347114 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347114 |
| 2609009WL0019190 | PB-09-009-101-001/35 | 1 | MANJIT KAUR | 2609009101/RC/9989095783 | REPAIR AND MAINTENCE AND PLANTATION OF VILL TO DODA LINK ROAD VILL LADHA HERI 2023 | 10235 | 2609009000NRG24011220230397205 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397205 |