| 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. |
| 2609009WL022687 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110702 | Rep & Maint. from Dowal and outer portion of Kotli link from RD 0-12800 | 14256 | 2609009000NRG24120120240468831 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2609013_120124APB_FTO_83662 | 468831 |
| 2609009WL0028127 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110702 | Rep & Maint. from Dowal and outer portion of Kotli link from RD 0-12800 | 14256 | 2609009000NRG24050420240573533 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573533 |