| 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. |
| 2609010WL016517 | PB-09-010-073-001/1 | 2 | Sinder Kaur | 2609010073/RC/9989094979 | Repair and maint. of kacha rasta from vill. British school tak at vill. Mardaheri23-24 | 5687 | 2609010000NRG24061120230357388 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_071123APB_FTO_67192 | 357388 |
| 2609010WL0019064 | PB-09-010-073-001/1 | 2 | Sinder Kaur | 2609010073/RC/9989094979 | Repair and maint. of kacha rasta from vill. British school tak at vill. Mardaheri23-24 | 5687 | 2609010000NRG24011220230395641 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395641 |