| 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. |
| 2609011WL012153 | PB-09-011-068-001/19 | 2 | Dalwinder kaur | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 4819 | 2609011000NRG24120920230254447 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609011_120923APB_FTO_51884 | 254447 |
| 2609011WL0017015 | PB-09-011-068-001/19 | 2 | Dalwinder kaur | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 4819 | 2609011000NRG24101120230366312 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366312 |