| 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. |
| 2609007WL013390 | PB-09-007-117-001/97 | 1 | JASWINDER KAUR | 2609007117/RC/9989096980 | REP. & MAINT. OF KACHA RASTA FROM NAWA BARAN TO LUNG AT VIL. NAWA BARAN | 5720 | 2609007000NRG24250920230284908 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_250923APB_FTO_55435 | 284908 |
| 2609007WL0017902 | PB-09-007-117-001/97 | 1 | JASWINDER KAUR | 2609007117/RC/9989096980 | REP. & MAINT. OF KACHA RASTA FROM NAWA BARAN TO LUNG AT VIL. NAWA BARAN | 5720 | 2609007000NRG24171120230372963 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372963 |