| 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. |
| 2609006WL016656 | PB-09-006-129-001/30 | 1 | Sheela Devi | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6306 | 2609006000NRG24071120230360343 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67155 | 360343 |
| 2609006WL0019180 | PB-09-006-129-001/30 | 1 | Sheela Devi | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6306 | 2609006000NRG24011220230397174 | Processed | | 01/01/2024 | PB2609006_011223FTO_72658 | 397174 |