| 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. |
| 2609006WL016560 | PB-09-006-024-001/36 | 1 | Gurjeet Singh | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 6110 | 2609006000NRG24071120230358068 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67110 | 358068 |
| 2609006WL0018914 | PB-09-006-024-001/36 | 1 | Gurjeet Singh | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 6110 | 2609006000NRG24301120230394170 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394170 |