| 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. |
| 2609008WL012199 | PB-09-008-026-001/133 | 1 | RANI KAUR | 2609008/IC/107894 | Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana | 4752 | 2609008000NRG24120920230255621 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609008_120923APB_FTO_51846 | 255621 |
| 2609008WL0017164 | PB-09-008-026-001/133 | 1 | RANI KAUR | 2609008/IC/107894 | Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana | 4752 | 2609008000NRG24141120230367224 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367224 |