| 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. |
| 2609009WL016081 | PB-09-009-036-001/25 | 1 | SARBJEET KAUR | 2609009036/RC/9989075290 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO RANGHERI KALAN AT VILL CHANNA NATHUWALIA 22-23 | 10252 | 2609009000NRG24301020230348180 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 348180 |
| 2609009WL0018953 | PB-09-009-036-001/25 | 1 | SARBJEET KAUR | 2609009036/RC/9989075290 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO RANGHERI KALAN AT VILL CHANNA NATHUWALIA 22-23 | 10252 | 2609009000NRG24301120230394825 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394825 |