| 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. |
| 2609009WL016041 | PB-09-009-028-001/14 | 1 | JAGREET KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 10184 | 2609009000NRG24301020230346966 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 346966 |
| 2609009WL0018950 | PB-09-009-028-001/14 | 1 | JAGREET KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 10184 | 2609009000NRG24301120230394814 | Rejected | Account closed | 02/01/2024 | PB2609009_061223FTO_74382 | 394814 |
| 2609009WL0022822 | PB-09-009-028-001/14 | 1 | JAGREET KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 10184 | 2609009000NRG24160120240471414 | Processed | | 31/03/2024 | PB2609009_160124FTO_84003 | 471414 |