| 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. |
| 2609009WL016826 | PB-09-009-141-001/55 | 2 | CHARANJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 11255 | 2609009000NRG24091120230363849 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_091123APB_FTO_67889 | 363849 |
| 2609009WL0019143 | PB-09-009-141-001/55 | 2 | CHARANJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 11255 | 2609009000NRG24011220230396596 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396596 |