| 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. |
| 2609004WL023298 | PB-09-004-043-001/474 | 1 | Sarabjit Kaur | 2609004043/RC/9989082244 | Road bearm land leveling gp to alana at Kami-Kalna | 6595 | 2609004000NRG23140320230391925 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2609004_140323APB_FTO_113400 | 391925 |
| 2609004WL0025595 | PB-09-004-043-001/474 | 1 | Sarabjit Kaur | 2609004043/RC/9989082244 | Road bearm land leveling gp to alana at Kami-Kalna | 6595 | 2609004000NRG23150420230438030 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438030 |