| 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. |
| 2609011WL016789 | PB-09-011-004-001/83 | 1 | Bholi Kaur | 2609011/IC/105096 | R&M of distributary canal for community bishangarh minor RD0-31735 & Attalan minor RD0-54660/Attalan | 6564 | 2609011000NRG24091120230363057 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_091123APB_FTO_67861 | 363057 |
| 2609011WL0019138 | PB-09-011-004-001/83 | 1 | Bholi Kaur | 2609011/IC/105096 | R&M of distributary canal for community bishangarh minor RD0-31735 & Attalan minor RD0-54660/Attalan | 6564 | 2609011000NRG24011220230396480 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396480 |