| 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. |
| 2609007WL016718 | PB-09-007-048-001/15 | 2 | BHARBUR KAUR | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 7147 | 2609007000NRG24081120230361690 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361690 |
| 2609007WL0019212 | PB-09-007-048-001/15 | 2 | BHARBUR KAUR | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 7147 | 2609007000NRG24011220230397576 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397576 |