| 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. |
| 2609009WL016036 | PB-09-009-172-001/90 | 1 | JASVIR KAUR | 2609009172/RC/9989099703 | Rep & Maint. of Kacha Rasta from Labana Model town to canal at Vill Labana Model town | 10447 | 2609009000NRG24301020230346873 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2609013_301023APB_FTO_64831 | 346873 |
| 2609009WL0019457 | PB-09-009-172-001/90 | 1 | JASVIR KAUR | 2609009172/RC/9989099703 | Rep & Maint. of Kacha Rasta from Labana Model town to canal at Vill Labana Model town | 10447 | 2609009000NRG24041220230400402 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400402 |