| 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. |
| 2609009WL013043 | PB-09-009-164-001/248 | 1 | NEELAM | 2609009164/RC/9989069062 | Repair & Main of road barms From Grid to Jindalpur at Vill Tohra 2022-23 | 8421 | 2609009000NRG24200920230276656 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_200923APB_FTO_54304 | 276656 |
| 2609009WL0017562 | PB-09-009-164-001/248 | 1 | NEELAM | 2609009164/RC/9989069062 | Repair & Main of road barms From Grid to Jindalpur at Vill Tohra 2022-23 | 8421 | 2609009000NRG24161120230371068 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371068 |