| 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. |
| 2609009WL016451 | PB-09-009-120-001/69 | 1 | CHARANJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 10324 | 2609009000NRG24061120230355882 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66575 | 355882 |
| 2609009WL0019322 | PB-09-009-120-001/69 | 1 | CHARANJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 10324 | 2609009000NRG24011220230398534 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 398534 |