| 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. |
| 2609011WL013097 | PB-09-011-068-001/19 | 2 | Dalwinder kaur | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 5195 | 2609011000NRG24210920230277863 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609011_210923APB_FTO_54729 | 277863 |
| 2609011WL0017903 | PB-09-011-068-001/19 | 2 | Dalwinder kaur | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 5195 | 2609011000NRG24171120230372964 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372964 |