| 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. |
| 2609010WL016162 | PB-09-010-013-001/270 | 1 | Harjit Singh | 2609010013/RC/9989091629 | REPAIR AND MAINT OF KACHA RASTA PIND BHANRA DI ROAD TO SWAJPUR DI HAD TAK AT VILL BHANARA | 5572 | 2609010000NRG24311020230349948 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_311023APB_FTO_65308 | 349948 |
| 2609010WL0019247 | PB-09-010-013-001/270 | 1 | Harjit Singh | 2609010013/RC/9989091629 | REPAIR AND MAINT OF KACHA RASTA PIND BHANRA DI ROAD TO SWAJPUR DI HAD TAK AT VILL BHANARA | 5572 | 2609010000NRG24011220230397918 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397918 |