| 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. |
| 2609009WL013920 | PB-09-009-048-001/102 | 1 | HARBANS SINGH | 2609009048/LD/9989061932 | CONST. OF PARK AT PANCHYATI LAND AT VILL DITTUPUR 2023 | 8834 | 2609009000NRG24300920230298017 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_300923APB_FTO_57318 | 298017 |
| 2609009WL0017591 | PB-09-009-048-001/102 | 1 | HARBANS SINGH | 2609009048/LD/9989061932 | CONST. OF PARK AT PANCHYATI LAND AT VILL DITTUPUR 2023 | 8834 | 2609009000NRG24161120230371160 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371160 |