| 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. |
| 2609011WL016684 | PB-09-011-065-001/146 | 1 | Ranjit Kaur | 2609011/IC/110108 | Rep. and maint.jun clea from both sides double of bhakhra ML canal frm RD 435k to 443k tugopati | 6449 | 2609011000NRG24081120230360924 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 360924 |
| 2609011WL0019091 | PB-09-011-065-001/146 | 1 | Ranjit Kaur | 2609011/IC/110108 | Rep. and maint.jun clea from both sides double of bhakhra ML canal frm RD 435k to 443k tugopati | 6449 | 2609011000NRG24011220230395945 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395945 |