| 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. |
| 2609007WL016626 | PB-09-007-096-001/215 | 1 | SANDEEP KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7170 | 2609007000NRG24071120230359612 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_071123APB_FTO_67069 | 359612 |
| 2609007WL0019384 | PB-09-007-096-001/215 | 1 | SANDEEP KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7170 | 2609007000NRG24011220230399228 | Rejected | No Such Account | 16/12/2023 | PB2609013_041223FTO_73154 | 399228 |
| 2609007WL0021079 | PB-09-007-096-001/215 | 1 | SANDEEP KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7170 | 2609007000NRG24201220230439766 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 439766 |