| 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. |
| 2609010WL007529 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2485 | 2609010000NRG24210720230170093 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2609007_210723APB_FTO_35965 | 170093 |
| 2609010WL0008337 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2485 | 2609010000NRG24010820230182714 | Processed | | 04/08/2023 | PB2609007_010823FTO_39649 | 182714 |