| 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. |
| 2609010WL006040 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2270 | 2609010000NRG24040720230143061 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | PB2609007_040723APB_FTO_29277 | 143061 |
| 2609010WL0007394 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2270 | 2609010000NRG24200720230167663 | Processed | | 28/07/2023 | PB2609007_200723FTO_35332 | 167663 |