| 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. |
| 2609010WL016300 | PB-09-010-039-001/181 | 2 | Kaptan Singh | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5579 | 2609010000NRG24021120230352548 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352548 |
| 2609010WL0019454 | PB-09-010-039-001/181 | 2 | Kaptan Singh | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5579 | 2609010000NRG24041220230400393 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400393 |