| 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. |
| 2609006WL016374 | PB-09-006-003-001/68 | 1 | Mamta | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6177 | 2609006000NRG24031120230354357 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66161 | 354357 |
| 2609006WL0018915 | PB-09-006-003-001/68 | 1 | Mamta | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6177 | 2609006000NRG24301120230394194 | Rejected | No Such Account | 02/01/2024 | PB2609006_301123FTO_72348 | 394194 |
| 2609006WL0022385 | PB-09-006-003-001/68 | 1 | Mamta | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 6177 | 2609006000NRG24090120240463776 | Processed | | 31/03/2024 | PB2609006_110124FTO_83433 | 463776 |