| 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. |
| 2609011WL016216 | PB-09-011-068-001/28 | 1 | manjat ram | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 6301 | 2609011000NRG24011120230351064 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_011123APB_FTO_65612 | 351064 |
| 2609011WL0019074 | PB-09-011-068-001/28 | 1 | manjat ram | 2609011068/RC/9989095845 | Re &Mai. of road berm (Noorpura to khang)/NOORPURA | 6301 | 2609011000NRG24011220230395692 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395692 |