| 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. |
| 2609007WL026350 | PB-09-007-093-001/93 | 1 | KARNAIL SINGH | 2609007093/IC/111756 | REPAIR AND MAINTENACE OF BY INTER CLERANCE OF FEED JALA DELLA THIRD FEEDER RD 15500-43660 | 9952 | 2609007000NRG24150320240542337 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2609007_150324APB_FTO_93625 | 542337 |
| 2609007WL0028690 | PB-09-007-093-001/93 | 1 | KARNAIL SINGH | 2609007093/IC/111756 | REPAIR AND MAINTENACE OF BY INTER CLERANCE OF FEED JALA DELLA THIRD FEEDER RD 15500-43660 | 9952 | 2609007000NRG24240420240576232 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576232 |