| 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. |
| 2609009WL016808 | PB-09-009-092-001/165 | 1 | GURMEET KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 10246 | 2609009000NRG24091120230363373 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67889 | 363373 |
| 2609009WL0019141 | PB-09-009-092-001/165 | 1 | GURMEET KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 10246 | 2609009000NRG24011220230396538 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396538 |