| 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. |
| 2609007WL014910 | PB-09-007-072-001/7 | 1 | SAWARAN KAUR | 2609007072/RC/9989089782 | REP. & MAINT. OF KACHA RASTA FROM SHAMSHANGHAT TO HADARORI AT VILLAGE MIRZAPUR | 6560 | 2609007000NRG24111020230321830 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609013_111023APB_FTO_60606 | 321830 |
| 2609007WL0017840 | PB-09-007-072-001/7 | 1 | SAWARAN KAUR | 2609007072/RC/9989089782 | REP. & MAINT. OF KACHA RASTA FROM SHAMSHANGHAT TO HADARORI AT VILLAGE MIRZAPUR | 6560 | 2609007000NRG24171120230372635 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372635 |