| 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. |
| 2609009WL016566 | PB-09-009-102-001/14 | 2 | KULWANT KAUR | 2609009102/RC/9989068820 | Repair and Maintenance of Roadside berms upto Ghamrauda at village Lalauda | 10818 | 2609009000NRG24071120230358270 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_071123APB_FTO_67016 | 358270 |
| 2609009WL0019392 | PB-09-009-102-001/14 | 2 | KULWANT KAUR | 2609009102/RC/9989068820 | Repair and Maintenance of Roadside berms upto Ghamrauda at village Lalauda | 10818 | 2609009000NRG24011220230399298 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399298 |