| 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. |
| 2609010WL016585 | PB-09-010-069-001/69 | 1 | Darshan Singh | 2609010069/RC/9989089568 | REPAIR AND MAINTENANCE OF ROAD BERM MADO MAJRA TO TRIAN DI HAD TAK AT VILLAGE MADO MAJRA | 5686 | 2609010000NRG24071120230358720 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67265 | 358720 |
| 2609010WL0019262 | PB-09-010-069-001/69 | 1 | Darshan Singh | 2609010069/RC/9989089568 | REPAIR AND MAINTENANCE OF ROAD BERM MADO MAJRA TO TRIAN DI HAD TAK AT VILLAGE MADO MAJRA | 5686 | 2609010000NRG24011220230397975 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397975 |