| 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. |
| 2609010WL016802 | PB-09-010-010-001/82 | 1 | Jasweer kaur | 2609010010/RC/9989098258 | REPAIR AND MAINT. OF ROAD BERMS FROM LINK RD. TO VILL. MADOMAJRA DI HAD TAK AT VILL. BATHOI KALAN | 5755 | 2609010000NRG24091120230363307 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363307 |
| 2609010WL0019249 | PB-09-010-010-001/82 | 1 | Jasweer kaur | 2609010010/RC/9989098258 | REPAIR AND MAINT. OF ROAD BERMS FROM LINK RD. TO VILL. MADOMAJRA DI HAD TAK AT VILL. BATHOI KALAN | 5755 | 2609010000NRG24011220230397927 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397927 |