| 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. |
| 2609010WL015056 | PB-09-010-039-001/149 | 1 | JOGINDER KAUR | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5081 | 2609010000NRG24161020230325507 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_161023APB_FTO_61387 | 325507 |
| 2609010WL0017488 | PB-09-010-039-001/149 | 1 | JOGINDER KAUR | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5081 | 2609010000NRG24161120230370817 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370817 |