| 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. |
| 2609009WL019521 | PB-09-009-048-001/37 | 1 | CHARANJIT KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 12411 | 2609009000NRG24041220230401677 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2609009_041223APB_FTO_73206 | 401677 |
| 2609009WL0021027 | PB-09-009-048-001/37 | 1 | CHARANJIT KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 12411 | 2609009000NRG24201220230438682 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 438682 |