| 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. |
| 2609010WL003463 | PB-09-010-026-001/378 | 1 | Shammi Rani | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 1077 | 2609010000NRG24060620230080426 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | PB2609007_060623APB_FTO_18294 | 80426 |
| 2609010WL0005860 | PB-09-010-026-001/378 | 1 | Shammi Rani | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 1077 | 2609010000NRG24030720230138970 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138970 |