| 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. |
| 2609009WL018262 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 11668 | 2609009000NRG24211120230379018 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2609013_211123APB_FTO_70135 | 379018 |
| 2609009WL0021945 | PB-09-009-040-001/53 | 1 | JOGINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 11668 | 2609009000NRG24040120240460274 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460274 |