| 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. |
| 2609009WL016468 | PB-09-009-066-001/22 | 1 | CHARANJIT KAUR | 2609009066/RC/9989096118 | REPAIR ND MAINT OF KACHA RASTA FROM HAKIMPURA LINK ROAD TO BHADSON SIRHAND ROAD AT VILL HAKIMPURA 23 | 10941 | 2609009000NRG24061120230356144 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66575 | 356144 |
| 2609009WL0018971 | PB-09-009-066-001/22 | 1 | CHARANJIT KAUR | 2609009066/RC/9989096118 | REPAIR ND MAINT OF KACHA RASTA FROM HAKIMPURA LINK ROAD TO BHADSON SIRHAND ROAD AT VILL HAKIMPURA 23 | 10941 | 2609009000NRG24301120230394906 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394906 |