| 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. |
| 2609010WL016803 | PB-09-010-105-001/23 | 2 | SIMAR KAUR | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 5682 | 2609010000NRG24091120230363316 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363316 |
| 2609010WL0019201 | PB-09-010-105-001/23 | 2 | SIMAR KAUR | 2609010105/RC/9989098374 | REPAIR AND MAINT OF KACHA RASTA FROM VILL HARIPUR TO BOWLPUR DI HAD TAK AT VILLAGE HARIPUR | 5682 | 2609010000NRG24011220230397412 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397412 |