| 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. |
| 2609009WL014399 | PB-09-009-171-001/16 | 2 | AVTAR SINGH | 2609009171/RC/9989089214 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO CHITTAWALA AT VILL HIMMATPURA 2023 | 9006 | 2609009000NRG24061020230309388 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_061023APB_FTO_59003 | 309388 |
| 2609009WL0017559 | PB-09-009-171-001/16 | 2 | AVTAR SINGH | 2609009171/RC/9989089214 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO CHITTAWALA AT VILL HIMMATPURA 2023 | 9006 | 2609009000NRG24161120230371057 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371057 |