| 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. |
| 2609008WL016647 | PB-09-008-026-001/123 | 1 | GURPREET KAUR | 2609008/IC/103459 | Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 | 6263 | 2609008000NRG24071120230360025 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360025 |
| 2609008WL0019381 | PB-09-008-026-001/123 | 1 | GURPREET KAUR | 2609008/IC/103459 | Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 | 6263 | 2609008000NRG24011220230399173 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399173 |