| 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. |
| 2609009WL021428 | PB-09-009-164-001/240 | 1 | KULVIR KHATIM | 2609009164/RC/9989069057 | Repair & Main of road barms upto Chanathal at Vill Tohra 2022-23 | 14170 | 2609009000NRG24261220230448561 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2609009_261223APB_FTO_80084 | 448561 |
| 2609009WL0026278 | PB-09-009-164-001/240 | 1 | KULVIR KHATIM | 2609009164/RC/9989069057 | Repair & Main of road barms upto Chanathal at Vill Tohra 2022-23 | 14170 | 2609009000NRG24150320240541526 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541526 |