| 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. |
| 2609008WL016766 | PB-09-008-004-001/83 | 2 | vikramjit kaur | 2609008/IC/109915 | Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 | 6274 | 2609008000NRG24081120230362635 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_081123APB_FTO_67460 | 362635 |
| 2609008WL0019319 | PB-09-008-004-001/83 | 2 | vikramjit kaur | 2609008/IC/109915 | Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 | 6274 | 2609008000NRG24011220230398501 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398501 |