| 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. |
| 2609009WL016828 | PB-09-009-092-001/4 | 2 | PARKASH KAUR | 2609009/IC/109157 | Repair & Maint. of 2nd Feeder RD 960000-157000 outer section at vill Khok 2023-24 | 11101 | 2609009000NRG24091120230363918 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67889 | 363918 |
| 2609009WL0019141 | PB-09-009-092-001/4 | 2 | PARKASH KAUR | 2609009/IC/109157 | Repair & Maint. of 2nd Feeder RD 960000-157000 outer section at vill Khok 2023-24 | 11101 | 2609009000NRG24011220230396512 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396512 |