| 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. |
| 2609009WL016074 | PB-09-009-120-001/84 | 1 | HARBANSH KAUR | 2609009120/LD/9989062333 | 5REPIAR AND MAINTENCE OF SAMSHANGHAT AT VILL PAHARPUR 2023 | 10611 | 2609009000NRG24301020230347918 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 347918 |
| 2609009WL0019181 | PB-09-009-120-001/84 | 1 | HARBANSH KAUR | 2609009120/LD/9989062333 | 5REPIAR AND MAINTENCE OF SAMSHANGHAT AT VILL PAHARPUR 2023 | 10611 | 2609009000NRG24011220230397177 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397177 |