| 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. |
| 2609006WL019796 | PB-09-006-032-001/47 | 1 | Balwinder Kaur | 2609006032/RC/9989099238 | Repair & Maint of Road side berm upto Mehtabgarh At vill Binjal | 7574 | 2609006000NRG24061220230407970 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2609006_061223APB_FTO_74351 | 407970 |
| 2609006WL0022017 | PB-09-006-032-001/47 | 1 | Balwinder Kaur | 2609006032/RC/9989099238 | Repair & Maint of Road side berm upto Mehtabgarh At vill Binjal | 7574 | 2609006000NRG24040120240460473 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460473 |