| 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. |
| 2609006WL016625 | PB-09-006-024-001/60 | 1 | Parkash Kaur | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6249 | 2609006000NRG24071120230359547 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67135 | 359547 |
| 2609006WL0018914 | PB-09-006-024-001/60 | 1 | Parkash Kaur | 2609006024/RC/9989094725 | Repair & Maint of Berm upto Thakargarh At vill Bhunerheri | 6249 | 2609006000NRG24301120230394176 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394176 |