| 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. |
| 2609010WL016412 | PB-09-010-022-001/259 | 1 | JANGIR KAUR | 2609010022/RC/9989096798 | Repair and maint. of kacha rasta from charason to Balbera Arnoli road tak at vill. Charason23-24 | 5608 | 2609010000NRG24031120230354998 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 354998 |
| 2609010WL0019056 | PB-09-010-022-001/259 | 1 | JANGIR KAUR | 2609010022/RC/9989096798 | Repair and maint. of kacha rasta from charason to Balbera Arnoli road tak at vill. Charason23-24 | 5608 | 2609010000NRG24011220230395622 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395622 |