| 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. |
| 2609007WL013991 | PB-09-007-049-001/4 | 1 | BALJIT SINGH | 2609007/FP/9989037722 | Rep & Maint. of flood diversion channel for community village Kalwa | 6113 | 2609007000NRG24031020230300217 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_031023APB_FTO_57725 | 300217 |
| 2609007WL0017621 | PB-09-007-049-001/4 | 1 | BALJIT SINGH | 2609007/FP/9989037722 | Rep & Maint. of flood diversion channel for community village Kalwa | 6113 | 2609007000NRG24171120230371270 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371270 |