| 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. |
| 2609009WL009367 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009130/RC/9989087992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO BHAWANIGARH ROAD AT VILL RAMGARH 2023 | 5833 | 2609009000NRG24100820230201638 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2609009_100823APB_FTO_42953 | 201638 |
| 2609009WL0010570 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009130/RC/9989087992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO BHAWANIGARH ROAD AT VILL RAMGARH 2023 | 5833 | 2609009000NRG24220820230225611 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225611 |