| 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. |
| 2609007WL014779 | PB-09-007-049-001/81 | 1 | PREETO KAUR | 2609007049/RC/9989092958 | REP. & MAINT. OF BERM BOTH SIDES FROM KALWA TO SIRHIND ROAD (REITH KHERI) AT VIL. KALWA | 6391 | 2609007000NRG24111020230318693 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_111023APB_FTO_60606 | 318693 |
| 2609007WL0017621 | PB-09-007-049-001/81 | 1 | PREETO KAUR | 2609007049/RC/9989092958 | REP. & MAINT. OF BERM BOTH SIDES FROM KALWA TO SIRHIND ROAD (REITH KHERI) AT VIL. KALWA | 6391 | 2609007000NRG24171120230371272 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371272 |