| 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. |
| 2609009WL016469 | PB-09-009-036-001/44 | 1 | KARAMJIT KAUR | 2609009036/RC/9989075289 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO JINDALPUR BRICK KLIN AT VILL CHANNA NATHUWALIA 22-23 | 11009 | 2609009000NRG24061120230356197 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66575 | 356197 |
| 2609009WL0018953 | PB-09-009-036-001/44 | 1 | KARAMJIT KAUR | 2609009036/RC/9989075289 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO JINDALPUR BRICK KLIN AT VILL CHANNA NATHUWALIA 22-23 | 11009 | 2609009000NRG24301120230394830 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394830 |