| 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. |
| 2609010WL016662 | PB-09-010-051-001/347 | 1 | Binder kaur | 2609010051/RC/9989098959 | REPAIR AND MAINTENCE OF KACHA RASTA JHANDI TOO DAKALA DI HAD TAK AT VILL JHANDI | 5675 | 2609010000NRG24071120230360481 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 360481 |
| 2609010WL0019450 | PB-09-010-051-001/347 | 1 | Binder kaur | 2609010051/RC/9989098959 | REPAIR AND MAINTENCE OF KACHA RASTA JHANDI TOO DAKALA DI HAD TAK AT VILL JHANDI | 5675 | 2609010000NRG24041220230400382 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400382 |