| 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. |
| 2609008WL014115 | PB-09-008-064-001/99 | 2 | BHOLI KHAN | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5296 | 2609008000NRG24031020230303007 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609008_031023APB_FTO_57882 | 303007 |
| 2609008WL0018011 | PB-09-008-064-001/99 | 2 | BHOLI KHAN | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 5296 | 2609008000NRG24181120230374265 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374265 |