| 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. |
| 2609009WL016170 | PB-09-009-149-001/133 | 1 | GURPREET KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 10108 | 2609009000NRG24311020230350140 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350140 |
| 2609009WL0019147 | PB-09-009-149-001/133 | 1 | GURPREET KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 10108 | 2609009000NRG24011220230396642 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396642 |