| 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. |
| 2609009WL016115 | PB-09-009-102-001/107 | 1 | GURJEET KAUR | 2609009102/LD/9989036544 | MAINTENCANCE OF PLAYGROUND AND NEW PLANTATION OF ELEMENTRY SCHOOL AT VILLAGE LALODA | 10486 | 2609009000NRG24311020230348869 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_311023APB_FTO_65047 | 348869 |
| 2609009WL0019391 | PB-09-009-102-001/107 | 1 | GURJEET KAUR | 2609009102/LD/9989036544 | MAINTENCANCE OF PLAYGROUND AND NEW PLANTATION OF ELEMENTRY SCHOOL AT VILLAGE LALODA | 10486 | 2609009000NRG24011220230399292 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399292 |