| 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. |
| 2609011WL016501 | PB-09-011-032-001/102 | 2 | veerpal kaur | 2609011032/RC/9989099449 | Re and Mai. of brick road berm (sue di pulli to national highway 71 tak)/G.PAIND | 6415 | 2609011000NRG24061120230357027 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_061123APB_FTO_66793 | 357027 |
| 2609011WL0019100 | PB-09-011-032-001/102 | 2 | veerpal kaur | 2609011032/RC/9989099449 | Re and Mai. of brick road berm (sue di pulli to national highway 71 tak)/G.PAIND | 6415 | 2609011000NRG24011220230396080 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396080 |