| 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. |
| 2609010WL013298 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 4244 | 2609010000NRG24220920230282719 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609007_270923APB_FTO_56397 | 282719 |
| 2609010WL0017976 | PB-09-010-026-001/60 | 1 | KAMALJIT DEVI | 2609010/WH/9989025724 | REPAIR AND MAINT OF WATER CHANNEL SANTUARY WLS BIR MOTI BAGH CNO 1-12 AT VILL BIR KHERI GUJRA | 4244 | 2609010000NRG24171120230374009 | Processed | | 01/01/2024 | PB2609007_291123FTO_72062 | 374009 |