| 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. |
| 2609009WL012418 | PB-09-009-152-001/14 | 2 | CHAMKAUR SINGH | 2609009152/RC/9989093217 | REP. & MAINT. OF BERM BOTH SIDES FROM SHAMLA TO AJNODA KALAN HAD AT VIL. SHAMLA | 8034 | 2609009000NRG24130920230260954 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609013_130923APB_FTO_52122 | 260954 |
| 2609009WL0017012 | PB-09-009-152-001/14 | 2 | CHAMKAUR SINGH | 2609009152/RC/9989093217 | REP. & MAINT. OF BERM BOTH SIDES FROM SHAMLA TO AJNODA KALAN HAD AT VIL. SHAMLA | 8034 | 2609009000NRG24101120230366305 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366305 |