| 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. |
| 2609008WL016664 | PB-09-008-053-001/148 | 1 | KULDEEP KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 6196 | 2609008000NRG24071120230360561 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360561 |
| 2609008WL0019354 | PB-09-008-053-001/148 | 1 | KULDEEP KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 6196 | 2609008000NRG24011220230398760 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398760 |