| 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. |
| 2609006WL016375 | PB-09-006-017-001/112 | 1 | Paramjit Kaur | 2609006017/RC/9989087944 | Repair&maint. of kacha rasta from vill. badli to road connecting vill. pipalkheri at vill.badli23-24 | 6256 | 2609006000NRG24031120230354371 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66161 | 354371 |
| 2609006WL0018920 | PB-09-006-017-001/112 | 1 | Paramjit Kaur | 2609006017/RC/9989087944 | Repair&maint. of kacha rasta from vill. badli to road connecting vill. pipalkheri at vill.badli23-24 | 6256 | 2609006000NRG24301120230394216 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394216 |