| 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. |
| 2609009WL016695 | PB-09-009-026-001/58 | 2 | JASWINDER KAUR | 2609009026/RC/9989090057 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO NABHA CHITTANWAL ROAD AT VILL BINAHERI 2023 | 10920 | 2609009000NRG24081120230361164 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_081123APB_FTO_67359 | 361164 |
| 2609009WL0018945 | PB-09-009-026-001/58 | 2 | JASWINDER KAUR | 2609009026/RC/9989090057 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO NABHA CHITTANWAL ROAD AT VILL BINAHERI 2023 | 10920 | 2609009000NRG24301120230394722 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 394722 |
| 2609009WL0022823 | PB-09-009-026-001/58 | 2 | JASWINDER KAUR | 2609009026/RC/9989090057 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO NABHA CHITTANWAL ROAD AT VILL BINAHERI 2023 | 10920 | 2609009000NRG24160120240471418 | Rejected | No Such Account | 03/04/2024 | PB2609009_160124FTO_84003 | 471418 |
| 2609009WL0028348 | PB-09-009-026-001/58 | 2 | JASWINDER KAUR | 2609009026/RC/9989090057 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO NABHA CHITTANWAL ROAD AT VILL BINAHERI 2023 | 10920 | 2609009000NRG24080420240574603 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574603 |
| 2609009WL0029118 | PB-09-009-026-001/58 | 2 | JASWINDER KAUR | 2609009026/RC/9989090057 | REPAIR AND MAINTNECE OF ROAD BEARMS FROM VILL TO NABHA CHITTANWAL ROAD AT VILL BINAHERI 2023 | 10920 | 2609009000NRG24030520240577524 | Yet to be process | | | | 577524 |