| 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. |
| 2609009WL016076 | PB-09-009-092-001/88 | 2 | AMARJIT KAUR | 2609009092/RC/9989087751 | Repair and Maint. of Road side berms from Khok to Biradwal at vill Khok,2023-24 | 10305 | 2609009000NRG24301020230348059 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 348059 |
| 2609009WL0019141 | PB-09-009-092-001/88 | 2 | AMARJIT KAUR | 2609009092/RC/9989087751 | Repair and Maint. of Road side berms from Khok to Biradwal at vill Khok,2023-24 | 10305 | 2609009000NRG24011220230396500 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396500 |