| 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. |
| 2609006WL016656 | PB-09-006-129-001/17 | 1 | Tej Kaur | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6304 | 2609006000NRG24071120230360335 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67155 | 360335 |
| 2609006WL0019427 | PB-09-006-129-001/17 | 1 | Tej Kaur | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6304 | 2609006000NRG24021220230400225 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 400225 |