| 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. |
| 2609009WL012105 | PB-09-009-124-001/130 | 1 | SANDEEP KAUR | 2609009124/RC/9989077565 | Rep.& Maint. of Berms Both Side from Paden to Matorda di had tak at Vill Paden | 7632 | 2609009000NRG24110920230253163 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2609013_110923APB_FTO_51602 | 253163 |
| 2609009WL0017008 | PB-09-009-124-001/130 | 1 | SANDEEP KAUR | 2609009124/RC/9989077565 | Rep.& Maint. of Berms Both Side from Paden to Matorda di had tak at Vill Paden | 7632 | 2609009000NRG24101120230366283 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366283 |